All Invoices & credit notes for offices, desks, memberships and events are sent to your company billing email address once per month on approximately the 15th day. Standard charges may include:

• Incidental fees (e.g., meeting room bookings) from the previous month
• Office & desk fees for the following month
• Membership fees for the following month
• Additional or ad-hoc charges or credits
• Deposits (City)

Deposits at TNW West (offices and desks only) are sent as separate invoices.

Payment must be made by bank transfer or direct debit within 14 days. See your invoice for further payment information.

<aside> 💡 Questions? Contact us at [email protected]

More information about location-specific Services, Fees & Billing can be found per in the Member Portal.

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