Payment Terms for Contract Customers

Unless otherwise agreed in writing, invoices for contract services are payable within 14 days of the invoice date.

Payments must be made using one of the accepted payment methods specified on the invoice. Any queries relating to an invoice should be raised within seven (7) days of the invoice date.

B2C Rides Ltd reserves the right to charge statutory interest and reasonable debt recovery costs on overdue accounts in accordance with the Late Payment of Commercial Debts (Interest) Act 1998, where applicable.

If payment is not received by the due date, B2C Rides Ltd reserves the right to suspend or terminate contract services until the outstanding balance has been paid in full.

Any quotations provided for contract work remain valid for the period stated on the quotation and may be reviewed periodically to reflect changes in fuel prices, operating costs, government charges or other unforeseen increases in business expenses. Customers will be notified of any agreed price changes in advance wherever reasonably practicable.