Dispute hubEvidence packOmbudsman-ready
How to dispute an energy bill without sending a vague complaint
The best disputes are narrow. Pick the exact billing error, attach evidence, ask for a specific correction and keep the escalation route clean.
Pick the dispute type
Dispute flow
| Step | Action |
|---|---|
| 1. Diagnose | Use the exact guide or calculator before writing. |
| 2. Evidence | Collect bill PDF, readings, photos, account balance and supplier messages. |
| 3. Written request | Ask for the correction, not just a review. |
| 4. Formal complaint | Use the template if the supplier does not answer the actual issue. |
| 5. Escalation | Use Ombudsman pages after deadlock or the required complaint period. |
What a strong dispute includes
- The exact bill date and account issue.
- The number that looks wrong.
- The evidence attached.
- The correction requested.
- A deadline or request for the complaints process if unresolved.
Templates and escalation
Frequently asked questions
Should I call or write?
Write when possible because the evidence and wording are easier to prove later.
Can I dispute only part of a bill?
Yes. A narrow partial dispute is often clearer than challenging everything.
What if the supplier says the bill is correct?
Ask for a line-by-line explanation tied to the readings, dates and tariff rates.