Invoice & Payment Instructions
Online card payments are not available. All Ivy Group retainers and certification packages are invoiced after scope is agreed, with payment instructions sent to you privately.
1. Quote
Request an invoice from Pricing or Contact. We review your plan, billing choice and needs.
2. Agreed scope
We confirm scope, period and price with you in writing before anything is billed.
3. Invoice
You receive a formal invoice for the agreed amount. Monthly and annual plans are invoiced manually — never charged automatically.
4. Bank instructions
Bank transfer details are supplied privately with your invoice. They are never published on this website.
Already have an invoice? Quote your invoice number when paying and email ivyconstruction23@gmail.com if you need the bank details resent. Accredited certification and audit fees are separate and billed directly by the certification body.