Invoices and Payment Plans

Modified on Wed, 28 Feb 2024 at 04:40 PM

Payment Plans 

Payment plans will automatically be created on confirmation of a booking. 

Any bookings of 31 days or less will be invoiced in full. 

If it is a longer term booking of over 31 days, then these will be invoiced calendar months, unless otherwise agreed differently.

The payment plan will be outlined under each individual booking > payment tab : 

Here you will be able to see the invoice dates, the invoice due date, and the invoice total for all payments associated to this booking.  


Invoices will be sent out automatically at 18 days prior to the period start date on the invoice. These will be sent to the booker email. You do have the option to add a finance email should you prefer invoices are sent to an alternative contact. If you require the invoices sooner then please email with your booking reference to request this. 


Payment for invoices are due 7 days prior to the period start date on the invoice, or if booking is confirmed within 7 days of the start dare, payment would be due on confirmation.

Payment is to be made by BACS transfer using the bank details on the invoice. Please take into account any clearing time on your payment process to ensure that payment clears in our account on or before the due date. If your payment is international, again please ensure you take into account the additional clearing time and potential bank charges. 

Card payment is available on request, however please note there is a 2% fee applied on the invoice total. When requested a link is added onto the original invoice for you to make payment via our third party provided, Stripe. We are not able to take card payments by phone. 

We do not offer credit facilities at Comfy Workers, therefore please ensure you are aware of our payment process and requirements prior to confirming a booking. 

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