When individuals encounter billing disputes with National Grid, the Final Bill Dispute Instructions form serves as a crucial tool in seeking resolution. This form is designed to provide a structured approach for customers to formally contest charges they believe are inaccurate. By completing the requisite sections of this document, customers can articulate the specifics of their billing concerns, whether these relate to allegations of fraud, discrepancies in billing dates, or claims of payments already made. In addition to detailing the disputed amount and providing personal and account information, customers are guided to furnish supporting documentation that substantiates their claims. This might include proof of residency, police reports, cancelled checks, and more, depending on the nature of the dispute. Importantly, upon submission of a fully completed dispute form, National Grid agrees to pause any collection efforts on the contested amount for a period of up to fifteen days, granting both parties time to seek a resolution. Failure to provide complete information within this timeframe, however, may lead to a resumption of collection activities. The process emphasizes the necessity of clear, detailed communication and the provision of evidence to support one’s dispute, underlining National Grid's commitment to resolving such issues in a manner that is fair and transparent to all involved parties.
Question | Answer |
---|---|
Form Name | National Grid Bill Dispute Form |
Form Length | 6 pages |
Fillable? | Yes |
Fillable fields | 48 |
Avg. time to fill out | 11 min 10 sec |
Other names | national grid dispute, dispute national grid electric bill, all disputed grid online, national grid dispute form |
DATE: ______________
FINAL BILL DISPUTE INSTRUCTIONS
Recently, you contacted us requesting a review of a dispute you may have with National Grid. In an effort to facilitate the resolution of your dispute, please complete the applicable portion of this form.
Collection efforts on this disputed account will be suspended for up to fifteen (15) days. However, if we do not receive the necessary information from you, or your information is not complete within the fifteen
(15)days, collection efforts will resume on the disputed amount. If we do not hear from you within the fifteen (15) days, we will assume that you do not wish to pursue this matter, and will consider your dispute inquiry closed.
National Grid will notify you in writing of the final results of your dispute.
ALL QUESTIONS PERTAINING TO YOUR DISPUTE MUST BE ANSWERED AND ALL DOCUMENTS THAT SUPPORT YOUR CLAIM MUST BE ATTACHED TO THIS FORM.
Account number: _____________________________________________________________________
Amount in dispute: $___________________________________________________________________
Is this disputed information listed on your credit report? Yes No Unknown
Your name: __________________________________________________________________________
Current address: ______________________________________________________________________
Current mailing address, if different: _______________________________________________________
How long have you been at this address? __________________________________________________
Current phone number: _________________________________________________________________
Your social security number: ____________________________________________________________
(While not required, if you do not provide your social security number, you must submit two (2) alternate forms of identification. (See Page 5)
Previous address: _____________________________________________________________________
From: ______________________ To: _______________________
Previous address: _____________________________________________________________________
From: ______________________ To: _______________________
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National Grid has outlined several possible reasons for which a customer may be disputing a bill. Please check all that pertain to your claim and follow the directions for that section; you may choose more than one.
You are claiming that someone used your name and social security number without your permission. Please fill out all questions and provide the proper documentation requested in Section I – FRAUD and/or Section 1A Minor, on page 3 of this packet.
You are claiming that you were billed beyond the dates that you resided at or owned the property. Please fill out all questions and provide proper documentation requested in Section II – BILLING DATES, on page 4 of this packet.
You are claiming that you have already paid the debt. Please fill out all questions and provide proper documentation requested in Section III - BILL PAID, on page 4 of this packet.
Additional Comments/Explanations:
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SECTION I - FRAUD
In order to process your dispute for SECTION I – FRAUD you will be required to answer all the questions in this section and send in the following documents:
Acceptable Proof of Residency is required (page 5)
A copy of a Police Report is required (page 5)
If obtainable, a Statement of Responsibility can be sent in for this section (page 5)
1.What is the address you are disputing? (house number, street, city, zip code)
_____________________________________________________________________________
2. |
Did you ever live at the disputed address? |
Yes |
No |
3. |
Do you know who lived there during the disputed dates? |
Yes |
No |
If Yes, Who: ___________________________________________________________________
4.Where were you living during the disputed time frame? (house number, street, city, zip code)
_____________________________________________________________________________
5.Did you have National Grid services in your name at the time of this dispute?
Yes No
If Yes, at what address? (house number, street, city, zip code)
_____________________________________________________________________________
SECTION IA – MINOR
In order to process your dispute for SECTION IA – MINOR you will be required to answer all questions in this section and send in the following documents:
A copy of a Police Report is required (page 5)
A copy of your Birth Certificate is required
If obtainable, a Statement of Responsibility can be sent in for this section (page 5)
1.What is the address you are disputing? (house number, street, city, zip code)
___________________________________________________________________________________
2. |
Did you ever live at the disputed address? |
Yes |
No |
3. |
Do you know who lived there during the disputed dates? Yes |
No |
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If yes, who: __________________________________ Relationship________________________
4.Date of Birth: (Month/Day/Year) ______________________________________________
SECTION II – BILLING DATES
In order to process your dispute for SECTION II – BILLING DATES you will be required to answer all questions in this section and send in the following documents:
Acceptable Proof of Residency is required. (See page 5)
1.What is the address you are disputing? (house number, street, city, zip code)
_______________________________________________________________________________
2.What dates did you reside at or own the disputed address?
From _________________________________ To _____________________________________
3.Did you call National Grid to disconnect service? If so, on what date did you call to have services disconnected at the disputed address? (Month/Day/Year).
_________________________________________________________________________________
4.What telephone number did you call from to request disconnection of service? (Please include area code).
___________________________________________________________________________________
5.At the time of your disconnect, did you request a connect for new services at another National Grid address?
Yes No
If yes, at what address? (house number, street, city, zip code)
_________________________________________________________________________________________
SECTION III – BILL PAID
In order to process your dispute for SECTION III – BILL PAID you will be required to answer all questions in this section and send in the following documents:
A copy of the Cancelled Check is required (see page 5)
1.What is the address you are disputing? (house number, street, city, zip code)
_______________________________________________________________________________
2.Please tell us where, when, and to whom the payment was made.
_____________________________________________________________________________
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ADDITIONAL DOCUMENTATION
Throughout this packet additional documentation to support your dispute may be required. Here is a list of acceptable documentation and brief descriptions:
PROOF OF RESIDENCY for the disputed address or for the residence at which you actually resided during the disputed time frame.
Acceptable forms of Residency include:
Lease
Deed
Bill of Sale
Notarized landlord statement (requires signature of Landlord)
Recent mortgage statement
Utility/Auto Insurance bills
Vehicle/Voter Registration
FORMS OF IDENTIFICATION 2 forms of identification are needed IF you do not provide us with your social security number.
Acceptable alternate forms of identification include:
Driver’s License
Sheriff’s Card
Passport
Work Stub
Benefits card for DSS
Social Security Card
Military ID
Student ID
Birth Certificate
Green Card
POLICE REPORT This is obtained by contacting your local police department and explaining all the facts of your suspected criminal impersonation. In the summary of the police report National Grid must be listed as a claimant as well as the amount in dispute and the person you suspect may have used your name illegally. You must be prepared to prosecute the person who fraudulently obtained service in your name to the fullest extent of the law.
STATEMENT OF RESPONSIBILITY This statement must be provided by the person who is actually
responsible for your bill. The statement must include their full name, their social security number, current mailing address and current phone number. This statement must include the responsible person’s notarized signature.
PROOF OF INCARCERATION This document must be official incarceration papers and must include the date incarcerated and the date of release.
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CANCELLED CHECK, a copy of the front and the back of the cashed check used for payment of your account IS required.
PLEASE RETURN THIS PACKET AND ALL REQUIRED DOCUMENTS WITHIN FIFTEEN
(15) DAYS TO:
National Grid
PO Box 960
Northborough MA
ATTN: Final Bill Recovery Group
OR, you may FAX your documents TO: (508)
National Grid appreciates your interest in resolving this mutual area of concern and looks forward to serving your energy needs in the future.
By signing below I acknowledge that all of the above information is true to the best of my knowledge.
________________________________________________ |
_____________________________ |
Your Signature |
Date |
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