Dispute of Invoice


If you have received an  invoice and want to tell us about a problem relating to the invoice, please complete this form.

Your dispute will be passed to the issuing service, who will respond to you as quickly as possible.  Your invoice will be placed on hold until you are given a response.

 

 

 
 

Before you start filling out this form, sign into Fifedirect to keep a record in your account.

Go to the form
Go Top

We have placed cookies on your computer to improve your experience here. If you do not want us to use cookies you can change your settings at any time.