Reminder notice

If we send you a reminder notice it will include a statement of account and indicate the overdue amount required to avoid further recovery action. Provided that the acount is brought up to date within seven days of the date of the notice and subsequent payments are made regularly and promptly on their due dates, no further recovery action will be taken.

Only one reminder notice will be issued during the current financial year and should default occur again later in the year, your right to pay by instalments will automatically cease on the day of default. The total balance remaining for the year must then be paid within seven days in order to avoid recovery action.

If the account is not brought up to date within seven days of the date of the notice, your right to pay by instalments will be lost and you will have a further seven days to pay the total balance remaining for the year. Failure to pay this amount will result in further recovery proceedings involving an application to the Magistrates Court for a Liability Order.

If you receive a reminder notice it is important that you contact us on 01642 397108 at once.