If you are going to be away, or your commercial premises is going to be closed for an extended period of time (of two or more collection days), you can temporarily suspend your service by contacting us. If you have an automatic payment set up for weekly or monthly payments, simply reset the date of the next payment to coincide with your return. If you have paid in advance for 6 or 12 months, we will add the suspended weeks to the end of your current invoice before sending your next one. (ie. Paid for 52 weeks but went on a 3 week holiday within that year. New invoice will be due 55 weeks after the previous one).