It is costumer’s responcibility to make sure their contact details ( mobile number and email address ) is correct as these are the only way we can send invoice .
Your service will be suspended if we do not receive the payment by the due date noted on invoice.
Once any service is suspended there is a £75 charge to reset the service.
Total amount (invoice + reset charge £75) must be paid before any action to be taken on the service.
Any issues please contact us by:
Phone: 01924 420 712
Mobile: 07765 312 608