How can I dispute an invoice?

Modified on Tue, 3 Jun at 8:28 AM

If you have been invoiced for an enquiry that you believe is incorrect then we kindly ask you to raise a dispute using this form


Please note that disputes must be submitted within 5 working days. This allows us to understand the data in real-time and work to minimise these occurrences.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article