Suspension of work due to non-payment of invoices

Payment of any invoices relating to BREEAM work must be made within 30 days of the date of issue (PN173, clause 7 iii).

We appreciate that in some circumstances it may not be possible for a company to meet these payment terms. To allow additional time for payment, therefore, we currently given an extended period to make payment before suspension (PN173, clause 25 (v)) on BREEAM accounts is applied. At this point BRE is unable to process any technical or non-technical queries, registrations, QA, certifications, or bespoke or licence applications.

If you have any queries regarding any outstanding invoices, or general queries about your account, please contact the BREEAM Licensing Team on 0333 321 88 11 or viaΒ BREEAM@bre.co.uk.