How to get paid
As a signatory of the Prompt Payment Code we are committed to paying all invoices quickly and efficiently. This page has key information to ensure your invoice is safely received and paid.
Address to which invoices should be sent
33 Meadrow, Godalming, Surrey, GU7 3HP
Payment run dates in month
Last Friday of the month
Date(s) by which an invoice must normally be received and approved to be included in the next cheque run
Last Thursday of the month
Any specific details required on invoices
Please include your company name and address.
Purchase order number requirement
We do not currently have a purchase order number requirement.
Contact details for invoice payment queries
Name: Lewis Darby
Job Title: Managing Director
Contact Number: +44 (0)1483 672380
How are disputed invoices dealt with?
Contact Lewis Darby directly via lewis@yardbstudios.com
Normal expected timescale for invoice approval from receipt
48 hours
Is an e-invoicing system utilised?
No
“Wow, thanks for that! It’s so refreshing to work with a company who pays so promptly.”
Laura Brydon - Voice Over Artist