Windcrest Management Ltd covers all our billing and payroll needs. Please expect an invoice and statement around the 15th of every month for services performed in the month prior. Payments are made by bank transfer, however, if you need to use a check, please make it payable to “Windcrest Management Ltd”. We bill to the closest 30 minutes. If payment is coming from a different name than yours, please let us know so we can account for it. Payments are expected within 30 days of invoice receipt. Services are canceled if payments are in arrears for 60 days or more.
