09-07-2026 10:58 AM
I have recently left EE broadband as it just wasn't good enough in my area. I have been sent a threatening letter saying i still have an outstanding balance on my account. I would like to see how this is worked out. I have a issue using the phone so prefer to email but I cant find anyway of contacting EE billing. Anyone help?
09-07-2026 12:14 PM
If you left before your min. term you will be owing exit fees.
EE provide no email contact. You need to phone CS for this.
09-07-2026 12:22 PM
I have paid the fees that I was told about and i was out of contract.
I have an issue using phones when money is involved. Tried going on app, no where to go, website, no where to go. Tried creating new account and it doesnt recognise the account number.
They can sing for it!
09-07-2026 12:26 PM - edited 09-07-2026 12:30 PM
So will the debt collectors.
How did you go about cancelling your BB? Perhaps you just owe money for unreturned kit.
09-07-2026 12:57 PM
Welcome back to the Community, @Davidauston27
Like @XRaySpeX mentioned, calling is definitely going to be the quickest ways to get these charges checked and clear up what's happening.
Whilst we don't have a chat option for Broadband accounts, if you're not comfortable discussing these matters over the phone, we do have a few other options.
I'd recommend checking out the text relay option listed below; whilst this is designed for customers that are hard of hearing, anyone is welcome to use if if they are unable to call.
Communication support | Accessibility services and support | EE
Peter
09-07-2026 01:09 PM
Hi i dont have any issue regarding using a phone apart from people change their stories - clearly as i thought everything was paid upto date. I like to have everything in writing.
Im sure its not legal to request money without actually providing a "bill" and i just want to see a "bill"
09-07-2026 01:10 PM
A debit collector for £45? wont happen. Especially when I have no invoice, which is all i want, to see what I am paying for.
09-07-2026 01:16 PM
@Davidauston27 will happen and the debt collector will add their own fee, so it’ll be more than £45. Have you called customer support this yet as advised?
09-07-2026 01:19 PM
You should read before getting involved
09-07-2026 01:41 PM - edited 09-07-2026 01:42 PM
The alternative option, if you prefer to have a written audit trail, is to write in by post. And to be fair, if you've received the notification by letter, it seems fair cop to reply by letter - especially if you're denying the debt in part or full.