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Handing over customers

Our priority is to ensure that customers have a consistency of service through any transition. You will need to ensure that any notes about special requirements for the customer are stored under the notes of that customer. 

 

Once we receive your formal notice form, we will turn you off for any new bookings and begin to contact any forward scheduled customers with you and move them to other contractors where possible. Ensure that all of your invoicing is up to date during this period. 

 

Updated on 06 Nov 2022