This ensures you won’t miss any service charge demands, updates or consultations. Please remember that unpaid service charges will be referred to external solicitors for recovery, so it's always important to ensure we have your current details.
You can update your contact details by completing the form below. You will find your customer reference number on any invoice/letter we have sent you. We will confirm your new details in writing. Please contact us if you do not receive this confirmation.
If we receive mail marked "returned to sender" we will take certain steps to contact you, which you can view here.
