Frequently Asked Questions

Question

I have received an invoice following damage to your equipment, how do I make payment?

Answer

A cheque or BACS payment may be sent to:

ScottishPower plc,
Accounts Receivable,
10th Floor,
320 St Vincent Street,
Glasgow,
G2 5AD.

Telephone: 0141 614 6902.

Please quote the invoice reference number starting 0820. If a payment plan is required, our Debt Recovery team will be able to assist with this.

For more information, call 0330 1010 153

Rate this answer