I wondered if anyone else has had similar experiences of Croner-i and what they have done about it please? We cancelled all products and services in writing with Croner-i in November 2019 as they kept messing up deliveries, invoicing us for services we had not subscribed to and all sorts. We thought we had got the message through to them and all spurious items cancelled only to receive further invoices for tax tables we had not received and for their accountancy daily product which we had not ordered. Their credit control kept passing this to their client experience team which I am fast thinking is just their way of saying "we have binned your complaint". We did manage to get those invoices cancelled by credit notes on 17 September - but only after several exchanges of e-mails during which I advised Croner-i that I was taking the issue to Trading Standards and asked them to remove all contact details for our company and it's directors and employees from their databases. Yesterday my co-director received a telephone call from Croner-i credit control department chasing for payment on one of the invoices that a credit note had been issued against, and today I have received yet another unsolicited invoice for tax tables we have not ordered or received. What do we need to do to get the message home to Croner-i that we no longer subscribe to any products from Croner-i and have not done so since November 2019.