Vintage cash register for paying invoices

We’re Moving To Compleat-einvoicing

04th December 2015

We’re proud to promote a paperless working environment, and as a part of that drive we’re changing the way we receive invoices. From 1st Jan 2016 all invoices presented for payment should be sent electronically to


Invoices should meet the following criteria:

  • Clearly marked ‘Invoice’
  • Contain:
    • A unique invoice number and invoice date
    • A description/explanation of the charge
    • Net value, VAT value (where applicable), Gross value
    • VAT registration number (where applicable)
  • Addressed to Clearcast Ltd, 4 Roger Street, London, WC1N 2JX


Further Information

We’re introducing this new invoice payment procedure for three main reasons. As part of our commitment to being a sustainable business we’re looking to reduce paper usage wherever possible. Further, we believe the efficiency of this new system will bolster our high standard of customer service. Finally, the reliability of the new system is a big strength, with no possibility for paperwork to go missing in the post.


All other payment terms remain unchanged, i.e. payment will be due within 30 days of the invoice date, and if you have any queries you can always contact our finance department via 020 7339 4700 or


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