15/08/2026
Just a quick courtesy announcement regarding outstanding invoices.
At the moment, there is over £1,000 in unpaid invoices across the business. While some of these are for relatively small amounts, they soon add up and have a real impact on a small business like mine.
Just to clarify, the parts I fit and supply aren’t being funded by a large company — they’re paid for directly out of my own pocket. I’ve also started using Square invoicing to make things as easy as possible for everyone, including the option to pay by Apple Pay, Google Pay, debit or credit card. There is a processing cost to me for this service, which I don’t pass on to customers.
I appreciate that some invoices are due to be paid today or over the weekend, and that’s absolutely fine. However, there are also a few outstanding invoices dating back as far as May, so I’d really appreciate these being brought up to date.
If you’re unable to pay an invoice immediately, there’s no problem at all — just drop me a message and let me know when you expect to be able to pay, rather than leaving it outstanding with no communication.
As a small business, I work hard to keep my prices fair and provide a good service. Keeping a significant amount of money tied up in unpaid invoices makes an already demanding business much more difficult to run.
Thanks very much for your understanding and continued support — it genuinely is appreciated. 👍
