We always advise customers to have a Direct Debit set up with ourselves so that you can be sure your payments are kept up to date but we appreciate that some customers prefer to pay by BACS or other means.
If for some reason you fail to pay your bill by the date stated on the invoice, your services will be cut off by the collections department and admin fees added to your account.
Failure to pay after further attempted collections could result in a CCJ being issued against your company.
If you have any questions about your bill, please call 03332025000 or email [email protected]