Updated 05/04/2010: We're making a few additional changes to accommodate new features that are coming soon, we will begin billing using the new method on either Friday 9th or Monday 12th April.
Original:
From the 5th April we will be making a few changes to the way invoices are raised in order to improve the readability of invoices issued and reduce both the number of zero balance items on invoices and the number of invoices sent out via email where there are no billable items for that month.
The changes are summarised below:
Our opening times over the Easter period will be as follows:
We're currently running a full backup of the audio files created and used on the telecoms platform (for services such as voicemail, announcements and call recordings) which is going to run for the next 4 to 6 hours.
Just a quick message to confirm that due to an increasing number of false/incomplete and fraudulent orders we will be making additional checks when an order is placed using email addresses on the following email services: