We know the extremely difficult conditions facing our business customers as a result of COVID19, in particular the impact that the outbreak is having on their ability to trade and generate income.

If you are having difficulty making payments, have closed some premises or have queries regarding your bill, please get in touch. We are keen to work with all our customers to ensure that they don’t get behind with their bills and avoid unnecessary debt. Please complete the enclosed form and a member of our commercial team will aim to get back to you within 48 hours.