Payment Notice – Caledonia Risk

Payment Notice

All engagements with Caledonia Risk are invoiced in accordance with the agreed scope of work. Payment terms are set out in the engagement confirmation provided to each client.

Invoices are due immediately upon receipt unless otherwise agreed in writing. We reserve the right to suspend or defer services where payment is overdue.

Payments may be made via bank transfer, credit card, or other agreed methods. Details will be provided on the invoice or in the engagement documentation.

For ongoing or extended engagements, progress invoices may be issued to reflect work completed to date, ensuring transparency and alignment with the planned scope of operations.

Clients are encouraged to contact our accounts team promptly for any queries regarding invoices or payment methods at support@caledoniarisk.co.uk or +44 (0) 131 212 5900.