We are very fortunate to have excellent relationships with our clients. On rare occasions, we experience an issue with a client who, despite our best efforts, refuse to pay an invoice.
In the interest of transparency, and supporting our colleagues and other providers, we have chosen to publicly list clients who have outstanding debts with us.
Companies or individuals on this list can be removed by simply paying their invoice. Contacts our accounts department should you require another copy of your invoice.
We are pleased to have no bad debtors.