We undertake to transfer the repayment, after deduction of our fees, to your company from our Client Account within seven working days of receipt of funds from the Tax Authorities. The Company will be responsible for payment of the bank transfer fee and this will be deducted from the amount remitted to the company. If you prefer to have your refund paid in the form of a cheque sent to your registered address, please state this on the questionnaire. If the company requires us to make a repayment to a third party we require written instructions.
All payments can be made in the currency of your choice
Please get in touch NOW and a member of our Service Department will explain all you need to know and discuss our services in greater detail and guide you through the registration process if you decide to use our service.
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