Self Storage in Leicester, Coventry & Castle Donington

Demi Whinnery – Over due payments 10.7.2024

£121.00 ex VAT

OVERDUE PAYEMENTS DUE ON 10th July 2024.

You have not paid order 11694 from 28th May 2024 totalling £55+VAT depsite many attempts to contact you.

You promised to pay this order last month but you failed to do so.

We have chased you for this payment many times and we have today tried to take payment from your card again which was declined.

We have now added a correnspondence fee (£28+VAT) and an overlocking fee (£38+VAT), all 3 of these charges need to be paid before you can gain access to your container.

YOUR OVERDUE AMOUNT TOTAL IS £121 + VAT

We have now cancelled order 11695 and created a new bill, you pay this outstanding bill by clicking ADD TO BASKET below and making payment.

PLEASE PAY THIS BILL BY 17th JULY 2024 OR YOU WILL BE EVICTED

We have restricting access to your container. If this order is not paid within 7 days, we will dispose of your stored goods and charge you for clearance.

Further details of our process can be found on our website or CLICK THIS LINK

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