Enquiry form
If you think we've made a mistake on your invoice, please let us know by using this form. Please make payment for all undisputed charges to prevent late payment penalties.
Name:
Account Type:
Residential
Business
Account number:
4 digit PIN number:
Phone:
Mobile phone:
Email:
Please include the month(s) and year of the invoice your dispute relates to:
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Please indicate the amount you are disputing:
Please indicate the product or services your dispute relates to:
Please let us know why you are disputing this charge. Please provide as much information as possible, so we can assist you faster.
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