LAST UPDATED: 1st April 2022

We fully appreciate that the stress COVID-19 is placing upon businesses and individuals. The help our contractors cash flow during these unprecedented and difficult times, we are offering those who pay via direct debit instalments the option to delay their monthly payments by three months. 
If your Registration Scheme invoice is due in April, May or June you can contact Customer Services about securing a three-month payment deferral by signing up to or amending an existing a Direct Debit. 
Should you want to take up this option, we would ask that the company Director or PDH send an email to headed ‘Direct Debit Payment Delay’ and provide us with the following information:   
  • SAP number and/or registration number    
  • Email address    
  • Trading title (business name)
  • Your contact details
If you would like to discuss other payment options, please email