Common Contracts
1 similar Booking and Payment Agreement contracts
Delivering Quality, Innovative Care Services - Support - Counselling - Accommodation - Training Ref X10 BOOKING and PAYMENT AGREEMENT For PSS Admin Use: Form X10 05/07 About Us About The Cost Project Name £ Per:i For:i Project Manager £ Per: For:...Booking and Payment Agreement • October 1st, 2019
Methods of Payment By Debit / Credit Card. Please telephone 0151 702 5572 (Office Hours: 9:00am to 5:00pm Mon to Fri) By Cheque /Postal Order . Please make cheques payable to PSS and send to:- PSS, 18 Seel Street, Liverpool L1 4BE. Don’t forget to include details about what it is you are paying. By Direct Credit to our Bank Account If you have a bill payment facility with your bank you can make a direct payment to us. Your bank will ask you for our bank details which are as follows:- Bank: Barclays Bank. Branch: Liverpool Water Street. Sort Code: 20-51-01. Account No: 10570052. Please also quote your PSS account reference which will be showing on the top of your invoice. By Standing Order or Paypoint Post Office Card Please contact the Finance Office during normal office hours on 0151-702-5572 and ask about these methods of payment. We will send you a Standing Order Form or Post Office card on request Terms and Conditions (standard contract law applies to this agreement) 1.Th
