- Your account became an unpaid debit order for May and August 2020 subscription fees, email sent to you on 9 July 2020 advising you of the unpaid debit order.
- You requested copies of all the contracts for the branches , which was sent to you on 11 August 2020 via email.
- Reminder email was sent to you on 25 September 2020 for payment and Huge Connects equipment to be returned in order for closure of your account and invoicing to cease.
- Further contact attempts with you were unsuccessful, but we communicated with Mary Anne on 30 September 2020 informing her of the status of the accounts.
- Due to no further communication / response from you, the above accounts where then handed over.
- We further provided you with a three month payment holiday period due to Covid.
Please let us know if you need any of the communication or correspondence to be sent to you again.