If you want to dispute an invoice, you can do so quickly through MyFinance. Your Dispute will be logged immediately, and Dispute team will resolve cases as soon as they can.

1. Click Account located at the top right corner of the home page and Login.
2. Click Manage in the top menu and click MyFinance in the drop-down.
3. In MyFinance, click on Open, Overdue, Paid, Credits tab.
4. Select single or multiple invoices with same dispute reason.
5. Once selected the sticky panel will appear, click on icon to dispute.