You may be able to move to monthly terms where payment is due on 15th of the month following month of invoice [i.e. December invoices due to be paid by 15th January] OR payment is due in our bank by the last working day of the month following month of invoice [i.e. December invoices due to be received by 31st January latest].
If you'd like to change your payment terms, please get in touch with your account manager. All requests are reviewed on a case-by-case basis.