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Professional weekly and fortnightly invoicing, payment tracking, and admin support for UK businesses. Reliable, structured services from DRHSSUK Support Services. Free up your time while DRHSSUK Support Services manage your invoicing and distribution with accuracy and consistency. Up CONTACT First Name* Last Name* Company name Position Phone Email* Type your message here...* Submit Services Includes Invoicing Payment Management Overdue Management Distribution Record & File Management Statements Weekly, Fortnightly, Monthly Client Record Database Management Training & Certification Mr Daniel Hall TQUK Principles in Customer Services Level 2 OCR Level 1 in Business, Administration and ICT Advanced Conflict Management Course (EBSSA) Overseas LLC Up A trustworthy service designed to keep your business organised and professional. EDUCATION DRHSSUK SUPPORT SERVICES CLIENTS CLIENTS PREVIOUS CLIENTS Up SERVICES & BENEFITS AVAILABLE INVOICE GENERATION WEEKLY OR FORTNIGHTLY CONTRACTS AVAILABLE 6 OR 12 MONTHS AVAILABLE. INVOICE DISTRIBUTION DIGITALLY OR BY POSTAL METHODS. RELIABLE ASSIGNED PERSON TO UNDERTAKE ALL YOUR INVOICING CUSTOMER CLIENT RECORD DATABASE MANAGED AND STORED WITH DRHSSUK SUPPORT SERVICES. INVOICE DEFAULT CREATION FROM TEMPLATE OVERDUE INVOICE & PAYMENT REMINDER SERVICE SPECIALIST INVOICING ASSETTS TO ACHIEVE YOUR INVOICE REQUIREMENTS. STATEMENTS SENT WEEKLY, FORTNIGHTLY OR MONTHLY LIVE CHAT & CLIENT FORM & TELEPHONE SUPPORT THROUGHOUT YOUR CONTRACTS. Up DRHSSUK SUPPORT SERVICES EXPERTISE EXPERTISE FAST TYPING SKILLS Mr Daniel Hall founder of DRHSSUK Support Services ability to type over 51 wpm also known as words per minute ensures that I perform above average of a typist this given fact enables myself to perform document typing, letter typing, and other admin based tasks with speed and accuracy using spell checking and grammar and proof reading software. This ability allows DRHSSUK Support Services and the founder to perform some of the services that are being advertised on behalf of your business, start up or company or organisation or non profit (charity) CALL HANDLING SKILLS With my experience of working in a busy reception transferring telephone calls into a student services department from a short work experience placement I feel confident I am able to handle calls and perform call handling duties for all types of businesses, start ups and more. This experience will allow myself Mr Daniel Hall and DRHSSUK Support Services to act with professionalism when interacting over the telephone when dealing with clients. All clients receive telephone support throughout their contracts. INVOICE GENERATING DRHSSUK Support Services specialise in Invoice Generation and Distribution Services. All clients are placed on 6- or 12 months legal working agreement contracts. Clients receive email, telephone, online live chat and online form support throughout their contracts. The service provides invoice generation and distribution services that are tailored around your business or companies or organisations needs and requirements. All weekly clients must have 30 invoices per slot which equates to 6 hours for invoice generating and 1 hour for distribution. Clients on weekly contracts must be able to provide data for 120 invoice clients per month Fortnightly clients must have 30 invoices per slot this equates to 6 hours for invoice generating and 1 hour for distribution. This equates to 60 invoices in total ideal for smaller businesses, companies, trades people, and many other types of businesses. Up

Explore the full range of admin, invoicing, document handling, and business support services from DRHSS UK. Reliable, ethical, and tailored for small businesses. Our Services Welcome to DRHSSUK Support Services Services Page some of the services available specialist invoicing for your business, or individual needs and requirements. To request a quote fill out the online contact form, or chat to agent using the contact button or if unavailable please leave a short message and DRHSSUK Support Services will get back in touch. INVOICE GENERATING DRHSSUK Support Services will generate invoices on behalf of your business, start up or company or organisation or non profit (charity) and generate using reliable and trustworthy software. INVOICE DISTRIBUTION DRHSSUK Support Services will distribute invoices to your clients on behalf of your business, start up or company or organisation or non profit (charity) and send digitally via email, or other specific methods. Postal methods are available however this is part of an added extra add on which will incur an extra fee charge. PAYMENT TRACKING SERVICE Payment tracking services ensures that all invoices sent to your clients are stamped with a paid status mark to ensure all invoices are well marked for paid invoices. This ensures no confusion when it comes to clients asking if invoices have been paid or not. DRHSSUK Support Services prints copies of each invoices sent to your clients. INVOICE CREATION Creation of default invoices that can be tailored to your business, start up or company. DRHSSUK Support Services will create invoices to be used for each client using own branding, address details and other specific useful details. OVERDUE PAYMENT & INVOICE SERVICES Overdue payments are the pain of any business, reduce the risk of overdue payments by instructing DRHSSUK Support Services to remind your customers and clients to make payment. Did you know not only this but issuing payment reminders is also a legal documentation gathering process that helps with debt recovery and much more leave the reminders to DRHSSUK Support Services and stand a better chance of being paid what your business, start up or company or organisation or non-profit (is legally entitled to and deserve). DRHSSUK Support Services can also act as a witness to any debt recovery action or legal action taken against a client. DRHSSUK Support Services will recover any invoices to use as supporting evidence for any debt recovery or legal action or legal proceedings in court. CUSTOMER CLIENT RECORD DATABASE MANAGEMENT Each client that is issued with an invoice will have a contact name, address, telephone number and other useful identifying details. DRHSSUK Support Services will ensure customer client invoices data such as customer client name is added to DRHSSUK Support Services invoice generation & distribution services customer client database. Notes can also be placed in the database also. What DRHSSUK Support Services Clients Say UPDATED SOON Testimonials added here shortly

A showcase of DRHSSUK Support Services’ operational work, including weekly and fortnightly invoicing routines, payment tracking activity, admin workflows, and the ongoing developments within the venture. My Portfolio Welcome to my portfolio. Here you’ll find a selection of my work. Explore my projects to learn more about what I do.

A consolidated overview of DRHSSUK Support Services’ operational policies, covering invoicing routines, payment tracking procedures, admin workflows, data handling standards, refunds processes, and the structured methods that guide the venture’s work. All in one Policy DRHSSUK Support Services All in one Policy General all in one policy this covers all the basic policies, all in one place ensuring quick and easy reading of each policy. All in one Policy DRHSSUK Support Services Policy 1 1. General Service Policy 1. General Service Policy DRHSSUK Support Services, operated by Mr Daniel R Hall, provides structured invoicing support, payment tracking, overdue invoice management, document distribution, and invoice administrative assistance to individuals, sole traders, small businesses, organisations, and charities across the UK. All services are delivered remotely unless otherwise agreed in writing. This policy ensures clarity, transparency, and a positive working relationship between DRHSSUK Support Services and all clients. Before any work begins, clients receive a clear outline of the service requested. This may include task descriptions, expected outcomes, timeframes, pricing, and any relevant limitations. Work begins only once both parties confirm agreement verbally or in writing. This ensures expectations are aligned and the scope of work is fully understood. Clients are responsible for providing accurate, complete, and timely information required to complete the invoicing cycle. This includes customer details, invoice data, payment information, and any materials necessary for the service. DRHSSUK Support Services and MR Daniel Hall cannot be held responsible for delays or errors caused by missing information, unclear instructions, or late responses. If additional work is required outside the original scope — such as extra invoice batches, additional distribution tasks, or administrative duties — this will be discussed before proceeding. Additional work may incur extra charges, agreed in advance. DRHSSUK Support Services and MR Daniel Hall reserves the right to decline work that falls outside service capability, involves inappropriate or unlawful content, or presents a conflict of interest. Professional boundaries are maintained at all times. DRHSSUK Support Services and MR Daniel Hall provides a supportive, reliable, and respectful service and expects the same in return. Abusive, discriminatory, or inappropriate behaviour may result in termination of services and further action if necessary. Policy 2 2. Refunds & Cancellations Policy DRHSSUK Support Services operates on a 6‑month or 12‑month working contract, depending on the client’s chosen agreement. These contracts outline the invoicing cycle, payment schedule, service expectations, and responsibilities of both parties. Refunds Due to the nature of invoicing and invoicing administrative work — which is completed on a scheduled, ongoing basis — refunds cannot be issued for work already completed. Refunds are not available for: Completed invoicing cycles Payment tracking already carried out Overdue reminders already sent Document distribution already prepared or dispatched Administrative tasks already completed Delays caused by incorrect or incomplete information supplied by the client If a client provides inaccurate or incomplete data that results in errors, DRHSSUK Support Services or Mr Daniel Hall cannot be held responsible. In exceptional circumstances, goodwill adjustments may be considered at the discretion of DRHSSUK Support Services, and Mr Daniel Hall but these are not guaranteed. Cancellations Cancellation Before Work Begins If a client cancels before the contract start date, no charges apply. Cancellation During an Active Contract If a client cancels during a 6‑ or 12‑month contract: All completed work up to the cancellation date will be invoiced A cancellation fee may apply if stated in the contract Any scheduled invoicing cycles already prepared will be charged Work stops only once written confirmation of cancellation is received Next months work is halted Pausing Work Clients may request to pause their service. If paused for more than 30 days without communication, DRHSSUK Support Services and MR Daniel Hall may: Close the contract Invoice for all completed work Apply any relevant administrative closure fees (if outlined in the agreement) Contractual Obligations A 6‑ or 12‑month contract is legally binding. Early termination does not remove the client’s responsibility to pay for: Work already completed Minimum‑term charges stated in the contract Any outstanding invoices DRHSSUK Support Services and MR Daniel Hall may terminate a contract if the client breaches terms, fails to provide required information, or engages in inappropriate behaviour. All in one Policy DRHSSUK Support Services Policy 3 3. Privacy & Data Handling Policy DRHSSUK Support Services and Mr Daniel Hall are committed to protecting client privacy and handling all information with confidentiality and care. This policy outlines how client data is collected, used, stored, and protected. Use of Client Information Any personal data, business information, financial details, or materials shared for invoicing purposes will be used solely to complete the agreed services, including: Generating invoices Tracking payments Managing overdue reminders Preparing documents for distribution Maintaining accurate records Information is never sold, shared, or distributed to third parties unless legally required or necessary to fulfil the agreed administrative service (e.g., postal or courier services) postal delivery of invoices are only applied when a client signs up to add on services also. Only the minimum information required to complete a task is ever shared. Data Storage & Security All digital files are stored securely using password‑protected systems and secure devices. Sensitive information such as customer details, payment information, invoice data, or login details (if provided) is handled with strict confidentiality and accessed only when required for the service. Clients may request deletion of their files at any time. DRHSSUK Support Services and MR Daniel Hall will comply within a reasonable timeframe unless legal or accounting obligations require temporary retention. Client Responsibility Clients are encouraged to avoid sending unnecessary personal information. Any data shared voluntarily is assumed to be provided with consent for use in the invoicing or administrative process. DRHSSUK Support Services and MR Daniel Hall will never request sensitive information unless essential for completing the agreed service. Communication & Record‑Keeping Communication between DRHSSUK Support Services and clients may be stored for: Reference Quality assurance Record‑keeping Contract compliance This may include emails, messages, invoice files, payment logs, and project notes. These records ensure continuity, accuracy, and clarity throughout the working relationship. Data Breaches & Security Concerns If a data breach or security concern is identified, DRHSSUK Support Services and MR Daniel Hall will: Investigate immediately Secure the system Notify affected clients where appropriate Follow UK GDPR and Data Protection Act 2018 guidance Legal Compliance DRHSSUK Support Services and MR Daniel Hall aims to comply with: UK GDPR Data Protection Act 2018 All data is handled in accordance with these regulations. Policy 4 Payment Policy (Invoicing & Administrative Support) DRHSSUK Support Services and MR Daniel Hall operates on a structured 6‑month or 12‑month service contract. This policy outlines how payments are made for all invoicing, payment tracking, overdue management, distribution, and invoice administrative support services. Payment Schedule Options Clients may choose one of the following payment schedules: Weekly Payments – invoiced each week for the agreed weekly service rate Monthly Payments – invoiced once per month for the total of that month’s weekly service rate Both options cover the same service. The client simply selects the payment frequency that best suits their cashflow and business needs. How Payments Work Payments must be made according to the chosen schedule (weekly or monthly). Invoices are issued electronically and include clear details of the work period covered. Payments must be made by the due date stated on the invoice. Services may be paused if payments fall behind. Accepted Payment Methods Clients may pay for their contract using any of the following methods: Invoice Payment (via the payment link provided on each invoice) Internet Banking / Online Bank Transfer Direct Deposit into Mr Daniel Hall’s Bank Account Cheque Payment made payable to Mr Daniel Hall and deposited into the business account Service Payment Button located at the top of the DRHSSUK Support Services home page Telephone Payment (processed securely over the phone) All payment methods are processed securely, and receipts are issued upon request. Contract Duration & Payment Responsibility All clients enter into a 6‑month or 12‑month contract, which outlines: The weekly or fortnightly service rate The chosen payment frequency (weekly or monthly) The invoicing cycle The responsibilities of both parties Changing payment frequency during the contract may be possible but must be agreed in writing. Non‑Payment If payment is not received: Work may be paused Overdue reminders will be issued The contract may be terminated if non‑payment continues Completed work up to the termination point will still be invoiced Transparency All pricing is clear, fixed, and agreed before work begins. There are no hidden fees. Any additional charges (if applicable) will always be discussed and agreed in advance. All in one Policy DRHSSUK Support Services Policy 5 5. Delivery & Turnaround Policy Turnaround times vary depending on the service or product. Estimated timeframes will be provided at the start of the project. DRHSSUK Support Services and Mr Daniel Hall will always aim to meet agreed deadlines but cannot be held responsible for delays caused by missing information, late approvals, supplier issues or courier disruptions. DRHSSUK Support Services and Mr Daniel Hall will provide added extra services known as add ons to allow for overall of work to be carried out in a statement or report like style document. Digital work will be delivered electronically via email or agreed platforms. Clients must ensure they provide correct contact details and login details. Policy 6 6. Privacy & Data Handling Policy DRHSSUK Support Services and MR Daniel Hall founder of DRHSSUK Support Services complies with the UK General Data Protection Regulation (UK GDPR) and the Data Protection Act 2018 in the handling, storage and processing of personal data. Any personal or business data, business information or files shared for project purposes will be used solely to complete the agreed work. Information is never sold or shared with third parties except where necessary for print production or when legally required. Only the minimum information needed for a supplier to fulfil an order will be shared. All digital files are stored securely using password‑protected systems. Clients may request deletion of their files at any time. Communication between DRHSSUK Support Services and Mr Daniel Hall and clients may be stored for reference, quality assurance and record‑keeping. If a data breach or security concern is identified, DRHSSUK Support Services and Mr Daniel Hall will take immediate steps to investigate, secure the system and notify affected clients where appropriate. Policy 7 7. Website Terms of Use By accessing the DRHSSUK Support Services website, visitors agree to use the site responsibly and lawfully. All content on the website, including text, graphics, branding and downloadable materials, is the property of DRHSSUK Support Services and Mr Daniel Hall unless otherwise stated. Visitors may not copy, reproduce or distribute website content without permission. The website may contain links to third‑party resources. DRHSSUK Support Services and Mr Daniel Hall is not responsible for the accuracy or content of external sites. Visitors must not use the website to submit harmful, abusive or unlawful content. This may result in suspension, or in more serious breaches legal action civil or criminal. Information on the website is provided for general guidance and may be updated at any time. This website has an anti theft protection that prevents right clicking on content on this website this avoids theft of content. Please respect this feature. All in one Policy DRHSSUK Support Services Policy 8 8. Cookie Notice DRHSSUK Support Services and the website may use cookies or similar technologies to improve user experience, analyse performance or support basic functionality. Visitors can choose to accept or decline cookies through their browser settings. Any analytics tools used to collect anonymous information such as page views, device type and general browsing behaviour. No personally identifiable information is collected through cookies unless explicitly provided by the visitor. Policy 9 9. Complaints & Resolution Policy DRHSSUK Support Services and Mr Daniel Hall is committed to providing a professional and positive experience. If a client is unhappy with any aspect of the service they are encouraged to raise the issue as soon as possible so it can be addressed promptly. Complaints should be submitted in writing or typed out with clear details of the concern. DRHSSUK Support Services and Mr Daniel Hall will review the issue, respond within a reasonable timeframe and work with the client to find a fair resolution. DRHSSUK Support Services and Mr Daniel Hall may request photographs or evidence to support the claim. All in one Policy DRHSSUK Support Services Policy 10 10. Seasonal Discount Policy During the month of December a £10 Seasonal Discount will be applied for work carried out in the month of December. For all clients signed up to 6 or 12 months legal working contract agreements with DRHSSUK Support Services.

The refunds policy for DRHSSUK Support Services, detailing the procedures, conditions, and operational standards applied when assessing refund requests within the venture’s invoicing and admin services. Refunds & Cancellation Policy Click Here General Refunds and Cancellations Policy all you need to know about requesting a refund, your rights and the rights of DRHSSUK Support Services when managing a refund request from a client or customer. Refunds & Cancellations Policy (Fully Expanded – Invoicing & Administrative Support) This policy explains how refunds, cancellations, and contract changes are handled for all invoicing and invoice administrative support services provided by DRHSSUK Support Services. DRHSSUK Support Services operates on a 6‑month or 12‑month working contract, depending on the client’s chosen agreement. These contracts outline the invoicing cycle, payment schedule, service expectations, and the responsibilities of both parties. Refunds Due to the nature of invoicing and invoicing administrative work — which is carried out on a scheduled, ongoing basis — refunds cannot be issued for work already completed. Once a weekly or fortnightly invoicing cycle has been processed, logged, or prepared, the work is considered delivered. Refunds are not available for: Completed invoicing cycles Payment tracking already carried out Overdue reminders already sent Document distribution already prepared or dispatched Administrative tasks already completed Delays caused by missing or incorrect information supplied by the client If a client provides inaccurate or incomplete data that results in errors, DRHSSUK Support Services or MR Daniel Hall founder cannot be held responsible. In exceptional circumstances, goodwill adjustments may be considered at the discretion of DRHSSUK Support Services, and Mr Daniel Hall but these are not guaranteed. Cancellations Clients may request to cancel their contract; however, the following conditions apply: 1. Cancellation Before Work Begins If a client cancels before the contract start date, no charges will apply. 2. Cancellation During an Active Contract If a client chooses to cancel during a 6‑ or 12‑month contract: All completed work up to the cancellation date will be invoiced. A cancellation fee may apply if stated in the contract. Any scheduled invoicing cycles already prepared will be charged. Work will stop only once written confirmation of cancellation is received. The following months work will be halted. 3. Pausing Work Clients may request to pause their service. If paused for more than 30 days without communication, DRHSSUK Support Services and MR Daniel Hall reserves the right to: Close the contract Invoice for all completed work Apply any relevant administrative closure fees (if outlined in the agreement) 4. Contractual Obligations A 6‑ or 12‑month contract is a legally binding agreement. Early termination does not remove the client’s responsibility to pay for: Work already completed Any minimum‑term charges stated in the contract Any outstanding invoices Service Limitations DRHSSUK Support Services and MR Daniel Hall reserves the right to decline or terminate work if: The client provides abusive, discriminatory, or inappropriate communication The work requested falls outside service capability The client repeatedly fails to provide required information The client breaches contract terms MORE >>

The privacy and data handling policy for DRHSSUK Support Services, outlining how information is managed, stored, and processed within the venture’s invoicing, payment tracking, and administrative operations. Privacy & Data Handling Policy Click Here General Privacy & Data Handling Policy this policy explains how DRHSSUK Support Services, and Mr Daniel Hall manages and deals with data, content, and project work along with other details. DRHSSUK Support Services and Mr Daniel Hall are committed to protecting client privacy and handling all information with confidentiality, care, and professionalism. This policy explains how client data is collected, used, stored, and protected when providing invoicing and administrative support services. Use of Client Information Any personal data, business information, financial details, or materials shared for invoicing purposes will be used solely to complete the agreed services. This includes: Generating invoices Tracking payments Managing overdue reminders Preparing documents for distribution Maintaining accurate records Processing orders, taking payments for services Information is never sold, shared, or distributed to third parties unless legally required or necessary to fulfil the agreed invoice administrative service (e.g., posting documents through a courier or postal provider occurs when a client has signed up for add ons. Only the minimum information required to complete a task is ever shared. Data Storage & Security All digital files are stored securely using password‑protected systems and secure devices. Sensitive information such as: Customer details Payment information Invoice data Account or login details (if provided) is handled with strict confidentiality and is never accessed beyond what is required to complete the service. Clients may request deletion of their files at any time. DRHSSUK Support Services and MR Daniel Hall will comply within a reasonable timeframe unless legal or accounting obligations require temporary retention. Client Responsibility Clients are encouraged to avoid sending unnecessary personal information. Any data shared voluntarily is assumed to be provided with consent for use in the invoicing or administrative process. DRHSSUK Support Services and MR Daniel Hall will never request sensitive information unless it is essential for completing the agreed service. Communication & Record‑Keeping Communication between DRHSSUK Support Services and clients may be stored for: Reference Quality assurance Record‑keeping Contract compliance This may include emails, messages, invoice files, payment logs, and project notes. These records ensure continuity, accuracy, and clarity throughout the working relationship. Data Breaches & Security Concerns If a data breach or security concern is identified, DRHSSUK Support Services and MR Daniel Hall will: Take immediate steps to investigate Secure the system Notify affected clients where appropriate Seek guidance from UK GDPR and Data Protection Act 2018 requirements Legal Compliance DRHSSUK Support Services and Mr Daniel Hall follow: UK GDPR Data Protection Act 2018 MORE >>

The service policy for DRHSSUK Support Services, outlining operational standards, invoicing routines, payment tracking procedures, admin workflows, and the structured methods that guide the venture’s work. General Service Policy Click Here General Service Policy to ensure all potential clients and customers understand the policy before placing orders, making payments, and before any services is carried out. The general service policy is for all parties to understand the working relationship. 1. General Service Policy (Fully Expanded – Invoicing & Administrative Support) DRHSSUK Support Services and MR Daniel Hall Founder provides structured invoicing support, payment tracking, overdue invoice management, document distribution, and general invoice and payment reminder administrative assistance to individuals, sole traders, small businesses, organisations, and charities across the UK. All services are delivered remotely unless a different arrangement is agreed in writing. The purpose of this policy is to ensure clarity, transparency, and a positive working relationship between DRHSSUK Support Services and MR Daniel Hall and all clients and clients clients. Before any work begins, clients will receive a clear outline of the invoicing or invoice administrative service being requested. This may include a description of tasks, expected outcomes, estimated timeframes, pricing, and any relevant limitations. Work will only commence once both parties have confirmed agreement in writing. This ensures that expectations are aligned and that both sides understand the scope of the work. Clients are responsible for providing accurate, complete, and timely information required to complete the invoicing cycle this information data is usually required to be sent the night before work is to be carried out the deadline is 6am on the day the work is due to be carried out. This includes customer details, invoice data, payment information, distribution requirements, and any other materials necessary for the work. DRHSSUK Support Services and Mr Daniel Hall will assist with this and provide advice. DRHSSUK Support Services and MR Daniel Hall founder cannot be held responsible for delays or errors caused by missing information, unclear instructions, or late responses. If a project requires additional work outside the original scope — such as extra invoice batches, additional distribution tasks, or invoice administrative duties not previously agreed — this will be discussed with the client before proceeding. Additional work may incur extra charges, which will be agreed in advance. DRHSSUK Support Services rand MR Daniel Hall reserves the right to decline work that falls outside service capability, involves inappropriate or unlawful content, or presents a conflict of interest. Professional boundaries are maintained at all times. DRHSSUK Support Services aims to provide a supportive, reliable, and respectful service, and expects the same in return. Abusive, discriminatory, or inappropriate behaviour will not be tolerated and may result in termination of services and further action if the breach is serious enough. Upon agreeing to the service all clients are placed on their chosen preferred contracts also known as legal working contract agreements this is either a 6 or 12 months contract agreement. Work will be carried out for that time period after this time period a renewal of the contract agreement can be made or you can place yourself onto a 12 months longer term contract agreement. MORE >>

Learn about DRHSSUK Support Services and Daniel Hall, providing reliable weekly and fortnightly invoicing, payment tracking, and administrative support for UK businesses. My Story Introduction to DRHSSUK Support Services DRHSSUK Support Services is a small, independent venture created by Mr Daniel R Hall, aged 36, built on clarity, dignity, and structured working practices. I provide reliable invoicing support, basic invoice administrative assistance, and organised back‑invoice office help for individuals, small businesses, community projects, and organisations who value consistency, accuracy, and grounded communication. My focus is simple: clear routines, respectful boundaries, and work delivered with care. DRHSSUK Support Services Invoice service is designed to remove stress, create order, and give clients confidence that their invoicing, records, and invoice administrative tasks are handled professionally and on schedule. DRHSSUK Support Services / Daniel Hall’s Mission To offer accessible, structured invoicing and invoicing administrative support that helps people and businesses stay organised, maintain cashflow, and feel reassured. My goal is to reduce workloads by managing the behind‑the‑scenes invoice and payment chasing tasks that are essential but time‑consuming — from generating invoices to tracking payments, sending reminders, and preparing documents for distribution. I myself and DRHSSUK Support Services aim to make things easier, clearer, and more manageable for every client. What I Bring A mapped, methodical approach to every task Strong attention to detail Clear communication and predictable routines Respect for privacy and personal boundaries A calm, grounded working style 6 or 12 months legal working contract agreements for clients who need steady, reliable support Review using AI & Microsoft Co-pilot for assurance checks to ensure all work meets high standards How I Work I believe in transparency and accountability in every interaction. Clients receive: Clear Invoicing Services weekly or fortnightly 6 hours invoicing 1 hour distribution slots totalling 7 hours work per slot per day. Straightforward policies Honest turnaround times Respectful communication A supportive, non‑judgemental working relationship Zoom or Microsoft Teams Meetings regularly. Why DRHSSUK Support Services Exists This venture was built to create a service that feels human, structured, and emotionally grounded. A place where clients can hand over invoicing and invoice duties without worry, knowing they will be completed with professionalism, accuracy, and mapped clarity. Looking Ahead DRHSSUK Support Services and Mr Daniel Hall aim to grow steadily and intentionally, continuing to refine invoicing support, administrative structure, and organised business assistance. The aim remains the same: to help people and businesses feel supported, organised, and understood. Personal Statement My work patterns are Monday to Friday and Sundays, where tasks are completed using software, online platforms, and IT equipment. I work a structured 7‑hour days with flexibility, allowing me to complete tasks during daytime and evening hours on behalf of your business or company or start up or organisation or non profit (charity). I operate on a first come first served basis each client is signed up to a 6- or 12 months legal working contract agreement upon agreement for work to commence, allowing clients to benefit from the services being provided by DRHSSUK Support Services. This ensures guaranteed work for DRHSSUK Support Services and provides reassurance that tasks will be completed for your business, start up or company or organisation or non profit (charity) The founder Mr Daniel Hall's interests have always been administrative and computer‑based. From a young age, Mr Daniel Hall has had a strong interest in computers and the internet. These skills have shaped this venture and allow Mr Daniel Hall to offer reliable, flexible, and grounded invoicing and admin services.