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Query An Invoice Item

We understand that our customers want to be sure that we are applying the correct charges to their bill.

As a company we process around 350,000 invoices every year, and while we do our utmost to process them accurately, it is possible that we may sometimes not get it right

*** Before raising a query, please make sure you have read our ‘FAQ’ section first, as most straightforward queries are answered there ***

To query a charge, please complete the form below and we’ll investigate and respond…we will try and respond within the 5 working day timeframe stipulated in our Written Statement of Services, but please bear in mind that after our quarterly invoices have been issued (in Feb, May, Aug and Nov), we are often dealing with several queries and we may take a little longer to respond)

Which item/s do you wish to query? Please include the date of the charge to ensure we can consider your query fully
Date of Charge
Description on invoice
Your query