Due to an outstanding charge, Warwick have blocked the possibility of communicating with them. Instead appointed a debt company. The extra charges are very excessive considering the Covid Pandemic. Not sure how to communicate so have to use this option as the debt company are very vague. What are the rules for collecting money during the current year? Who are the regulatory bodies and instructions to leaseholders. Due to the previous history might have to take the Court option. Have tried to liaise hoping to come to an understanding/agreement but a nil response. Covid is not taken into consideration.