I settled account in March 2021 with collections agency for a contract that would've ended in August- well before the 2 month requirement and now all of a sudden I am being billed again and the customer service rep who responded to my email is refusing to give me contact information to their billing department. STAY AWAY FROM THEM! Nightmare
Hi, I am very sorry to hear of your experience.
There must be a reason for invoices to be raised, and I’d really like to clarify the situation and assist you.
Unfortunately I cannot identify your account. Could you please email me at sandra.melody@regus.com with your company name and/or account reference (as displayed on your invoices)?
Many thanks,
Sandra Melody
Head of Customer Services
NB: Please remember that you can review your agreement, invoices, check and amend your services at any time through your online account (www.myregus.com)