Falconry UK - Testimonials


To Keep a Smooth Running of our Business we ask that All Payments are made either Before our Visit or on the Day of our Visit.

We apreciate with some companies this may not be possible, we can of course make exceptions if we are made aware of this before our visit.

 

Payment Terms

 

We Accept Card, Cash or Cheque on the Event Day, or Electronic Payment 7 days Before the Booking Date.

Please Make Cheques Payable to ‘Falconry UK’.

Bank Account Details: (Santander)

Account Number: 37275620

Sort Code: 09-01-27

 

When we are not informed about any late payments, we endevour to resolve this by emailing, but unfortunatley if the late payment persists we may have to charge a 'Late Payment Fee'.

 

Late Payment Fees

We Allow a Period of up to 7 Days for Payment if Already Arranged with Us

 

8 to 14 Days After the Visit Date 5% of the Total Invoice Cost

15 to 28 Days After the Visit Date 10% of the Total Invoice Cost

29 to 42 Days After the Visit Date 12.5% of the Total Invoice Cost

43 to 56 Days After the Visit Date 15% of the Total Invoice Cost

 

If Payment is Late we will Invoice for the Above Amounts 


Please Contact Us At Any Time To Discuss Any Payment Queries

 

Telephone - 0844 504 7742 or 07761 858672 for More Information

or Email Us at - admin@falconry-uk.org