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We would like to inform all clients that invoices for the 2026/27 academic year are now being issued.
Over the coming days, invoices will be sent to the relevant recipients. Upon receipt, we kindly ask that you review your invoice carefully and ensure that all details are accurate.
To assist us in maintaining efficient administration and planning for the year ahead, we encourage prompt payment in accordance with the payment terms outlined on your invoice.
If you do not receive your invoice, or if you believe any of the information provided is incorrect, please contact us as soon as possible so that we can investigate and resolve the matter promptly.
Clients intending to renew their contract may request PDF copies of our infographic guidance documents. These documents provide simplified, high-level guidance on specific aspects of the funding rules, highlighting some of the key areas of risk relating to learner recruitment, eligibility, and census recording. To request copies, please contact dair@pro16plus.com.
We appreciate your cooperation and thank you for your continued support. We look forward to working with all our clients throughout a successful and rewarding 2026/27 academic year.
For any questions regarding invoices, payments, or account details, please contact us directly at admin@pro16plus.com.