Disputed invoice

If you feel that a live invoice is not outstanding you can opt for one of several ways in which to CONTEST:

Contact the person posting the invoice with your reasons for contesting and ask them to consider REMOVING or AMENDING the invoice.
REGISTER yourself and post up your own reasons for not paying the invoice in the 'Comments' section below the invoice.
Include any supporting evidence including photos, documentary evidence etc. which supports your DEFENCE.
Also, cast your VOTE either for the removal or the payment of the invoice.

If your DEFENCE is considered by other users as valid, the invoice will be flagged and REMOVED.
We ask all our members to review the details of every case and vote according to their own assessment of the evidence provided.

To ask for your case to be categorized as SPECIAL, please send your reasons along with evidence to Infointel. In these cases the invoice may be taken down after full consideration.

Remember that we advise an amicable solution to your problems through a process of negotiation. It is always better to avoid a costly legal battle if you possibly can.