Section 04 // Commercial Onboarding & Settlement

Business Banking & Remittance

Vendor setup information, dedicated business banking details, and standard settlement terms for client procurement and Accounts Payable departments.

UK BACS / Faster Payments / CHAPS

Dedicated Business Bank Account

Account Name

Waterledge Consultancy (Gareth Brock)

Bank Institution

[Insert Dedicated Business Bank Name]

Sort Code

XX-XX-XX

Account Number

XXXXXXXX

Remittance Advice Email

[email protected]

Standard Payment Terms

Strictly 30 Days Net from Invoice Date

Purchase Orders & Invoicing

Engagement & Billing Protocol

Formal project commissions require a written Purchase Order (PO) or signed proposal acceptance prior to site attendance. Invoices are issued electronically in PDF format upon delivery of the final technical report (or staged as agreed for multi-site programmes) and include a full breakdown of professional day rates and accredited laboratory analytical disbursements.

Financial Security Notice

Bank Mandate Verification

Waterledge Consultancy will never notify clients of a change in bank account details via unverified email. All remittance details match the dedicated business account printed on official invoices, and a signed bank letterhead mandate can be supplied directly for new supplier onboarding portals.