Invoice Discrepancies 

If you notice an invoice discrepancy please notify us at accounts@butcombe.com within 24 hours of you receiving the invoice. This allows us to investigate and resolve the issue promptly.

When contacting us, please include:

• Your invoice number
• A brief description of the discrepancy
• Any supporting documentation (e.g., delivery notes or order confirmations)

We aim to resolve all invoice queries quickly and efficiently to ensure your account remains accurate and up to date.