Understanding Your Needs
Open orders which are more than one month past their original target date will be cancelled.
For an updated statement of your orders, please contact Propertyservices@cityoflondon.gov.uk
Completion dates must be submitted, before invoicing City of London.
Invoicing before providing a completion date, will cause delays to your payment.
Orders which are more than three months past their practical completion date and not invoiced
will be cancelled, with no further notice.