In accordance with our Terms of Business, payment terms for CallCare Limited are 30 days from the date of invoice. No extension to these terms will be allowed unless specifically agreed in writing prior, subject to our standard Terms and Conditions.
Remittance Address:CALLCARE LimitedUnits 1 & 2 Buffalo Court, Kansas Avenue,Salford Quays, M50 2QL
BACS Payments to:Sort Code: 40-47-08Account Number: 61788302Account Name: CALLCARE Ltd
Payment by Cheque:Made payable to "CALLCARE Ltd"
