Service Order & Invoice Please refer to our Services & Prices List (pdf)
(Opens in a new window)

To: Portal Management
Please provide / renew the undernoted services.
Tick
Service
Date from
Date to
Price £
Category, Size, Position etc
Listing
N/A
N/A
Web page
N/A
N/A
Link with map icon
N/A
N/A
Website lease
Website hosting
Webmarketing link
Advertisement
Sponsored link
      TOTAL:  £  
 
We have arranged payment of the above amount in full as under (please check appropriate box)
Cheque payable to North Berwick Web Portal, is in post to: Portal Administration, 22 Rhodes Park, North Berwick EH39 5NA
Completed Direct Debit form is in post to Portal Administration
Completed Standing Order form is in post to Portal Administration
 
Organisation Name: * Date:
Authorised by
(your name): *
Designation: *
Email Address: *    
 
* We confirm that we accept the Portal's Terms of Services (link opens in new window)

This page is your Invoice. Please Print for your records. Click here to print.