We would like to apologise to customers for a recent problem in which invoice reminder Emails were being sent to some customers every day. We were not aware of this until it was brought to our attention today. We have fixed this issue.

Customers will now receive an Email when an invoice is raised (21 days prior to the renewal date) and three overdue notices, should the invoice not be paid on the renewal date.

Again, please accept our apologies if you have been affected by this issue.

Monday, April 25, 2016





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