To avoid any confusion regarding our standard payment terms, please note that if your application is successful, you will be required to submit one invoice per calendar month for the work completed (e.g., one invoice for June work, one for July, etc.). Payments will be made to UK bank accounts only, with a target payment period of 14 days from the date of invoice submission. Noting: 14 days is the standard timeline for 75% of UK business (see: HERE).