We’ve resolved an issue with your invoice payment history

We recently became aware of a technical issue in the extranet that meant the information displayed about your invoice and payment history may not have been up to date. We’re happy to let you know we’ve now resolved the issue, and the status of your invoices and recent payments is now updated.


You don’t need to contact us about this. We’d like to reassure you that our internal payment systems weren’t affected at any point, and our records of your invoices and payments remained accurate throughout. We apologise for any inconvenience.




Does anyone have a disclaimer template I could used for damage deposits please?\

1 Replies

Aaltje B.

I don't think I have seen one, but you could ask the help desk team if they know how to do it.

It would be good to have something like that as a standard format and then easy to adjust and apply to our own situation.

You could request via the Extranet Helpdesk.


Aaltje B.

1 year ago