How to resolve issues regarding your invoice

If you have any financial queries, you can contact our Credit Control Team by following these steps:

1. Open the ‘Finance’ tab in the extranet, then select ‘Financial overview’.

2. Click on the ‘Send us a message’ button on the right-hand side of the page, found under ‘Payment information’.

3. A pop-up window will appear, where you can select the subject as ‘Invoices & Credit Control’.

4. You can consult the list of FAQs here, or continue to write us a message. Click ‘Send us a message’ and a member of our Credit Control team will get back to you as quickly as possible.

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You can easily find the information you need by sending us a message via your Connect inbox. We'll receive it immediately and aim to respond within 24 hours. For immediate assistance, you can call us on any of the phone numbers that you'll find listed in your inbox.