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We are not accepting new clients at this time. If a debt collection agency has contacted you in respect of your unpaid invoice with us, please communicate with them directly. We're actively pursuing legal action against the minority of clients who still haven't fully paid their invoices. To avoid any legal consequences, please settle any outstanding balances promptly. We are unable to waive the debt collection agency fees once they have been instructed, as per our terms and conditions you are liable for their fees.
We are responding to emails and letters only.
If you have a query please email us at email@example.com
5002 Bagshaw Building
1 Wards Place
London E14 9EJ
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