Policies
PAYMENT & REFUNDS
Bank Transfer
At present payment of invoices can only be processed via direct bank transfer to the following details.
Please use you Invoice No as the reference.
Payments in GBP within UK
Payee: Carnal Embrace Ltd
Account No: 00502251
Sort Code: 04-29-09
Bank: Revolut Ltd
Payments in GBP Outside UK
Payee: Carnal Embrace Ltd
IBAN: GB09 REVO 0099 6966 8505 52
BIC: REVOGB21
Int BIC: CHASGB2L
Bank: Revolut Ltd
Payments in EUR
Payee: Carnal Embrace Ltd
IBAN: GB09 REVO 0099 6966 8505 52
BIC: REVOGB21
Int BIC: CHASDEFX
Bank: Revolut Ltd
Payments in USD
Payee: Carnal Embrace Ltd
IBAN: GB09 REVO 0099 6966 8505 52
BIC: REVOGB21
Int BIC: CHASGB2L
Bank: Revolut Ltd
INFORMATION FOR PAYMENTS & REFUNDS
We are currently in the process of acquiring a payment processing solution that will integrate with our business account.
Please contact us at CustomerService@CarnalEmbrace.co.uk if you require further information.
INVOICES
All invoices that are issued by Carnal Embrace Ltd, are to be paid in full no later than 28 days after the invoice is issued.
BILLING
We can produce invoices at regular intervals of 7 days, 14 days, 28 days and end of month. Please inform your account manager of your requirements.
REFUNDS
Refunds will only be issued in the event that any service or purchase is undelivered in the timeframe that has been discussed. If adjustments are required we will inform you in writing and await your response. For each day of no response 1 working day will be added to the required timeframe.