We accept BAC's transfer, all major credit and debit cards including Amex.

ICI Architecture Studio trading name of ICI Development Group undertakes credit checks to verify clients details to ensure that the information that we are provided with is accurate and correct.

We may use this information to prevent fraud, money laundering, managing credit and credit related accounts and facilities and recovering debt.

We will check your details with fraud detection agencies and if false or inaccurate information is provded and fraud is identified, details will be passed to fraud prevention agencies.

All invoices are to be settled within 14 days of issue not reciept.

Please note we are unable to process any planning applications, building regulations applications until outstanding accounts are paid in full.

A full copy of our terms of service and payments & collection policy is displayed on our 'legal stuff' section at the bottom of the page.

ICI Development Group will provide a reminder before the due date of any invoices and in the rare event that an account is overdue.

Please note in accordance with our terms of service we will charge interest and late payment surcharges on any overdue accounts. Interest is charged on a daily rate until the full balance has been paid in full.

Accounts that are overdue by 30 days will be automatically passed to debt collection services for processing and any additional surcharges will be applied by the collections provider.

www.iciarchitecture.co.uk/thelegalstuff

In accordance with our Terms of Service, any invoices that are overdue are automatically forwarded to our collection partners for recovery.

Our partners work in line with industry guidance protocols and will work with you to agree on a solution. It is important that you engage with them regularly as this can impact on your credit score which stays on your file for 6 years.

This may affect your availability for financial products and services including Mortgages, loans and credit applications.

In extreme circumstances, our partners can process CCJ applications to recover outstanding debt.

All of our costs for debt recovery processes and procedures are added to any outstanding debt regardless of the balance that is due.

We introduced the 1.5% processing fee in April 2023 due to regular increases in processing fees charged by the card providers.

Increases in payment Options:

We continue to offer a wide range of payment methods including accepting all major credit and debit cards including premium cards such Amex, Reward Credit Cards including Sainsburys, John Lewis and Waitrose.

Free of Surcharges Option - We accept both BACS and international payments and transfers.

For invoices that are processed with our collection partners from SAS Daniels or Darcey & Quigley further associated fees will be incurred.

Please note ICI Development Group charges interest and late payment surcharges on any overdue accounts.

'Should it become necessary for us to appoint Solicitors and/or debt recovery agents to recover any unpaid invoices, you will be liable to pay all costs, fees, disbursements and any other charges including legal fees and costs reasonably incurred by us during the recovery process for any unpaid invoices, regardless of the amount of our claim.'

We will charge up to £300.00 for the initial notice served by our solicitors which will be credited to your account.

Where outstanding invoices are forwarded to County Courts or for Statutory Demand Applications our fees range from £140.00 - £555.00.

For invoices in excess of £10,000 we will charge 5% of the value of the claim.

Interest:

We charge a statutory rate in line with UK regulations at 8% plus the Bank of England Base Rate.