Parkward invoices all account clients on a fortnightly basis which, we believe, helps you maintain control of your travel expenditure.

Deposit Account

A pre-paid account facility particularly suitable for non-corporate or ex UK clients. Deposit accounts can be set up immediately we receive your completed application forms and initial deposit. In order to negate service charges and V.A.T. the account must be in credit at each invoice tax point date, an up to date statement detailing your balance accompanies every invoice so you can decide when to "top up" your account.

Credit Account

A standard UK based credit account facility for corporate and V.A.T. registered clients. Our service charge varies from as little as 5% for a 14 day remittance, 10% for 28 days and 15% for the maximum credit period of 30/35 days.