MCE TERMS OF PAYMENT


MCE Insurance Limited normal terms of payment are 30 days from the date of invoice and will be applied unless there is a formal agreement to the contrary.

It is the policy of MCE Insurance Limited to endeavor to ensure that:

  1. Undisputed invoices are paid in accordance with the contract and within agreed payment terms;
  2. Suppliers are advised without delay when invoices or part invoices are disputed;
  3. Interests will not be payable on overdue or disputed invoices.
  4. Suppliers are paid by BACS (Bank Automated Credit Service).

To prevent delays, suppliers must submit invoices in the name of MCE Insurance Limited to following email address: accounts@mceinsurance.com