Due to the current Covid 19 Pandemic and the subsequent measures in place in regards to Social Distancing we appreciate that trading has come to a standstill and the economic implications this is having on businesses.
As cash flow has been impacted throughout the industry we appreciate that paying suppliers has become very difficult at this time and that applying for the government grants to assist with this will be the priority for most businesses. </p><p>We will send weekly statements via email along with emails regarding invoices that are due or payment and/or overdue, we understand that you may not currently have the funds available to settle your accounts, in light of this it would be greatly appreciated if you could keep us updated as to when you believe it will be possible for you to make payments for invoices due.
We are happy to work with you in regards to payment plans and installments if you feel this would be of help.
As part of the ongoing support of our suppliers, staff and our customers, if you could please provide us with the following information, so that we can try and help understand you current situation.