Dispute an invoice
CHF 69final priceDelivered within 1 working day
Order · CHF 69An invoice for a service never ordered, an inflated amount, surprise fees: we write a clear dispute explaining why you don't owe that amount.
What's included
- Analysis of the invoice and what was agreed
- Reasoned dispute letter
- Next steps in case of reminders or debt enforcement
What we need
The disputed invoice, the contract or offer, and your exchanges with the company.
Good to know
Paying "for the sake of peace" often amounts to acknowledging the debt. If you receive a payment order, you have 10 days to object (art. 74 DEBA).