Official Regulatory Documentation

Complaints Policy & Procedure

Our formal, transparent dispute handling procedure, resolution commitments, and referral rights.

Last Updated: January 2026Compare Bond Rates Limited (CRN: 12847593)
Commitment to Fair Outcomes: Compare Bond Rates Limited takes all customer feedback and dissatisfaction seriously. We treat every complaint with urgency, fairness, and absolute confidentiality.

1Our Service Commitment

We aim to deliver the highest standard of impartiality, clarity, and client care. However, if any aspect of our intermediary service or customer communications falls short of your expectations, we encourage you to inform us immediately so we can investigate and put things right.

2How to Lodge a Complaint

You may register a complaint free of charge using any of the following communication channels:

By Email

[email protected]

Subject: Formal Complaint - [Your Name]

By Telephone

070 2165 1946

Mon-Fri: 8:00am - 6:00pm

By Post

Complaints Department
Compare Bond Rates Limited
71-75 Shelton Street, Covent Garden, London, WC2H 9JQ

3Investigation & Resolution Timelines

We adhere to strict operational service level agreements (SLAs) when investigating client complaints:

1

Acknowledgement within 1 Business Day

We acknowledge receipt of your complaint in writing via email or letter within 24 hours of receipt, providing a unique reference number and the name of the assigned senior compliance investigator.

2

Investigation & Progress Updates (Within 2 Weeks)

Our compliance officer investigates the matter, reviewing call records, correspondence, and technical logs. If resolution requires additional third-party bank verification, we will provide a comprehensive progress update.

3

Final Response Letter (Within 4 Weeks)

Within 4 weeks of your initial notification, we issue a formal Final Response Letter detailing our findings, our decision, and any corrective action or remedial offer.

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