Accounts & Invoicing

0800 6335546 | info@aceloos.co.uk

Accounts & Invoicing

How do you pay?

Already an Ace Loos account customer – simple, payment will be added to your account.
Invoicing for your loo will take place at the end of each month and an invoice will be sent direct to you. This will continue until the toilet is off hired.

If you have not used Ace Loos before and are not already on account with us then no problem, we simply ask you to pay four weeks in advance (our minimum hire period) plus the transportation charges. Once the four week period is up then your contract will automatically roll on to our monthly invoicing system. Our staff will contact you prior to the end of the four weeks to confirm payment details. An invoice is printed and sent to you and payment will be taken via the same method as the original payment (ie, from your credit card). This will continue until the loo is off hired.

Please note that after the first four week period all customers only pay for the days the loo is actually on hire.