If you don't recognise the account, believe the amount is incorrect, or have already paid, let us know. We'll look into it before taking any further steps on the account.
Explain what you think is wrong. Include any evidence you have, such as a receipt.
We investigate the matter and pause collection activity while it's reviewed, including with the business that referred it.
We explain what we found and what, if anything, happens next.
You can raise a complaint and we'll explain how it's handled.