Quick Steps
Step 1 – Click on the link contained in email we have sent you. This will take you to your invoices that we would like an update on.
Step 2 – Select the “Respond” button
Step 3 – Select the invoice that you want to respond to
Step 4 – Select from the drop-down box the response you want to give
Step 5 – Provide any additional information in the free text field
Step 6 – If you wish to provide an update on another invoice click on “Continue”. Otherwise click on “End”
Step 7 – Click on “Modify” if you want to change your response
Step 8 – Click on “Confirm”
Step 9 – Click on “End”. You will receive a message to confirm we have received your update
Still need help?
If you need any help with completing a digital letter, please call 01536 444414.