Dispute a bill
If you disagree with the invoice you have been sent, you must contact the service which sent you the invoice / bill to discuss or dispute it.
Then, if you still want to formally dispute it you must do this in writing.
Dispute your bill now
Give as much detail as possible so we can try to resolve your dispute without having to come back for more information.
You can also write to us. Letters should be sent to:
Debt Recovery Section
Bradford BD1 1HX
Remember to quote your name, address and the reference number of the invoice and a day time telephone number in case we need to clarify some of the information.