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All of our teams are backed by our efficient Accounts Team who provide them with all the information that they need to monitor their performance.
Every job is meticulously costed to ensure that we are making the best use of labour, materials and other resources.
It is their responsibility to raise our invoices promptly and efficiently, to pay our suppliers on time and to manage our cash flow.
They collect the policy excess payments, which must be made before any job can start.
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From left to right
Craig Robins, Stuart Welburn, Sarah McNulty, Marjori Hanson,
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