Credit Control and Systems Access
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If you are unable to access AIRDAT systems due to credit control, please have your accounts team contact or 01227200066 to settle your account with us.
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Our invoice terms are fixed and applicable to all companies that use our systems and services. These payment terms are 30 days from the date of invoice. For more information, please click on the link below:
2
We automatically place any company on Credit Control if an invoice has not been paid by it's due date. Credit Control means that your staff will not be able to log in or use AIRDAT systems. Upon logging in, the below message will show.
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To resolve this, you'll need to make any outstanding payments. If you don't have copies of any outstanding invoices, our accounts team can provide you all the information you need to regain access our systems. You can contact our accounts team via email at or by phone on .
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Your account is automatically unlocked once all outstanding payments are settled. |
