You can make a payment via bank transfer to the details listed below. Our fee will not be invoiced until work commences on site.
Payment is required within 28 days of our invoice.
Payments can be made by either cheque payable to Midlands Building Control Consultancy Ltd , or by bank Transfer to the below details.
Sort Code: 20-63-25
Account No: 43436071
Please note, we can also now take credit card payments over the phone, please call 0115 9147626.