General 162: RM (AnyComms+) Contract Renewal Invoice 2021/22

We have been made aware that some schools have received an unexpected invoice from RM for the Anycomms+ system. Please be aware that this invoice was sent in error from RM and can be ignored.

If you have already paid the invoice please email educationsystems@devon.gov.uk who will arrange a refund.

Please accept our apologies for the inconvenience and confusion

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