Other Accounts - Disputes
If you disagree with the invoice you have been sent, we can be contacted to discuss why you think it is wrong. All disputes about these invoices must be put in writing.
Please either use the Dispute form or write to us giving us as much detail as possible so that we can try and resolve your dispute without having to come back for more information. Letters should be sent to:
Debt Recovery Section
Britannia House
Hall Ings
Bradford BD1 1HX
Please 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 with you.
On receipt of your letter we will try and resolve your query straight away. If we are unable to do so we will ask the Department who issued the Invoice to respond to your dispute.
