At Choose Local we are committed to being transparent, easy to work with and cost effective. We do this by ensuring our systems are streamlined and we can support you with reduced administration time. As such, payment is required in full prior to commencement. We offer two ways of paying for work that is not part of an ongoing offering or package.
Bank account details are located in the bottom right corner of your invoice. Bank transfer can take up to 2 business days to reach us and we will commence work when funds have cleared.
You can settle your invoice via credit card below. We receive immediate notification when payment is made by credit card, so we can start your work straight away.
Please refer to your invoice and enter details exactly as they appear.