payment terms

For The None attended and Simple Cremation package, we require full payment at least three working days before the funeral takes place.

For all other Funeral Arrangements we require a deposit payment at least three working days prior to the Funeral Date to cover the disbursements and 50% of our fees. This deposit amount will vary depending on the arrangements made.

The final invoice will be sent out to you around 7 days following the funeral. You have 14 days from the date shown on the invoice for payment to be made in full.

We accept cash, debit/credit card, cheque or BACS transfer. Our bank details will be visible on your final invoice. If you are seeking help from the Department for Work and Pensions please advise your Funeral Director as soon as possible.

If you fail to pay us in full on the due date we may charge you interest at a rate of 1.5% per month or part month the account is outstanding. Interest is calculated on a daily basis from the date of our account until payment, compounded on the first day of each month and before and after any judgement (unless a Court Orders otherwise)



Please note all accounts beyond our credit terms will be passed to our Debt Collection Agency, Sinclair Goldberg Price Ltd. All accounts, without exception, will be subject to a surcharge of 20% plus VAT to cover our costs in recovery. These accounts will also be subject to any legal costs incurred in obtaining settlement.

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