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Statement of accounts
After the end of each month, or other period we have agreed between us, we render a statement to our clients which includes items due to and from them.
An invoice or credit note providing full details of each item on the statement will already have been sent. We should be advised immediately if, for any reason, the statement cannot be agreed.
If there is any balance due to us, this should be sent to us immediately (or within such other period as has been specifically agreed between us or has been stipulated by the insurers).
If the balance is due from us and we are in receipt of funds from insurers, we settle this immediately on receipt of confirmation that the balance is correct. |
