We currently offer three ways of payment with regards to MalgraBooks services
On receipt of an invoice for your services, you will have the option available to pay the amount in full by Credit or Debit Card
Bank Transfer (BACS)
Any invoice from MalgraBooks will include details of how to settle your invoice by bank transfer. Please use the invoice number as the reference for your payment.
Payment by BACS can take approximately 3-4 working days to show against any invoice.
We're able to accept payment from clients through Direct Debit. For this to be setup, we'll need to create a mandate for you, which our team can support you with. It takes approximately 3 working days for a new mandate to be setup, and then payments will be taken as agreed.
You can settle any invoice in full using your Direct Debit.
We also offer the option to pay any invoice for the current financial year by 6 monthly instalments. If you would like to settle any invoice in this way, you can choose the relevant option when purchasing or renewing a new package with us.
Please note that we currently charge a £10 administration fee for any failed Direct Debit payment, to cover costs involved in following up with payment failures, and resetting up of a Direct Debit.
It is company policy to wait for any payment plan to be completed before submission of a SA100 Tax Return, if you are instructing MalgraBooks to submit on your behalf.