If you are a school, charity or non-profit we provide discounted rates. Please contact us to get a quote.
We have elected to only use direct debit for our service charge payments. This is to ensure payments are automatically collected and are never paid late. This means you don’t have to worry about paying any invoices and we don’t have to worry about chasing late payments and charging any additional late fees.
Absolutely not, we don't force you into any long-term contracts. We have an initial 3-month fixed period but after that it's rolling month to month.
If either party wishes to terminate this contract, they must give written notice of 28 days to the other. Any payments collected before notice is given will not be refunded.