Paying your BUILDORA LTD invoice
We issue an invoice for your agreed contract or for each project milestone. Everything you need to pay is set out on the invoice we send you.
Invoice numberQuote this number whenever you contact us about a payment.
Amount and termsThe total due, with the payment terms from your contract.
How to payPayment instructions are set out on the invoice itself.
How invoicing works
Invoices are issued against agreed contracts and milestones only.
Agree the work
Your quotation and written contract set out the scope, price and milestones.
Receive your invoice
We send an invoice for the contract or for each agreed milestone.
Check the details
Make sure the amount and reference match your contract.
Pay as instructed
Follow the payment instructions on the invoice and keep your confirmation.
Before you pay
A quick check keeps your payment safe and your project on track.
Not received your invoice? Check your spam folder, then contact us and we will resend it.
- The invoice is for a contract or milestone you agreed with us in writing
- The invoice number and amount match your quotation or contract
- You follow only the payment instructions on the invoice we sent you
- If anything looks unfamiliar, contact us before you pay