Once your booking has been confirmed, our Finance team will send you your first invoice which will include all your bookings in your first month with School Space.
- If you’ve booked a one-off event, your full invoice amount is due before your booking.
- If you are making a regular booking (e.g. weekly), your deposit, as a minimum, is due before your first booking date. Going forward, you’ll be invoiced monthly; Invoices are sent out on the 15th of each month to be paid by the 1st of the following month, to include all bookings in the upcoming month.
There are 4 methods of payment you can choose from. They’re listed at the bottom of your invoices:
- BACS - the account details will be listed in order for you to pay by bank transfer. Please remember to write the reference number on the invoice.
- Credit/Debit card - there’ll be a green button saying “pay now”, after clicking this, you’ll be able to pay via PayPal or Stripe.
- Direct Debit - on your invoice there will be a link taking you to GoCardless to set up an automatic direct debit payment of your invoices. The payment won’t be taken until the invoice is due.
- Cheque - when paying by cheque, please make cheques payable to School Space Limited. The postal address is listed on the invoice. (Please note: for one-off events, cheques must be received at least 7 days before the event.)
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