Charge Out Policy

At Director Care, we are committed to transparency and fairness in all billing practices. We aim to ensure that all clients understand the scope and cost of our services before any work is undertaken.

1. Scope of Services:

Our services include but are not limited to:

- Advisory consultations relating to company closure or liquidation

- Independent reviews of active or past insolvency matters

- Director risk and liability guidance

- Support with professional concerns or complaints We do not act as insolvency practitioners or handle formal company insolvency procedures. Our role is limited to advisory and support services for company directors.

2. Fees and Rates:

- Initial consultations are free of charge unless otherwise stated in writing.

- Where work is required beyond the initial consultation, a fixed-fee quote will be provided in advance.

- Work will not proceed until the client confirms acceptance of the quote and terms in writing.

3. Invoicing & Payment:

- Invoices are issued upon engagement or completion of agreed work.

- Payment is due within 7 calendar days of the invoice date.

- Invoices will include a description of services and the total fee (inclusive or exclusive of VAT, as applicable).

4. Additional Time or Services:

Should additional work be required beyond the original agreement, the client will be notified in advance and offered a revised quote or hourly rate where appropriate.

 

For any questions regarding our billing policy, please contact:
info@directorcare.co.uk.