Your COVID-19 Closure Dates

Please complete the form below to let us know if the dates your business has been closed due to COVID-19, are different to the ones used to automatically generate your latest invoice. We will then review the details submitted, and where necessary amend your closure dates. You will then be issued with an updated invoice.

You only need to complete this form once. If we have any additional questions or are unable to amend your invoice, we will contact you using the details submitted below. Where possible we will contact you within the next 10 working days and during your chosen time slot.

Closure Date From:
Closure Date To: