Customer experience
Customer complaints procedure
Last reviewed: July 2026
How to tell us when something has gone wrong, what we will do next, and how to take the matter further.
We work hard to provide reliable service and responsive support. If we fall short, please tell us. We will listen, investigate fairly and explain clearly what we can do to put things right.
How to raise a complaint
Talk to our Customer Experience team — we'll take it from there.
Contact us using any of the options below. Mark your message as a formal complaint so we can log, reference and track it correctly. We aim to acknowledge within one working day and provide a full response within 21 working days.
- 1Get in touch
Email, call or write to us.
- 2Acknowledgement
Within 1 working day.
- 3Investigation
Full response in 21 working days.
- 4Escalation
Independent CISAS if unresolved.
1. How to make a complaint
You can contact us by email, telephone or post. Please make it clear that you are raising a formal complaint so it can be logged and tracked correctly.
| cx@syplus.co.uk Use the subject line: Formal complaint | |
| Telephone | 0333 360 8280 |
| Post | Customer Experience Team, SY Plus Limited Suite C, Jupiter House, Sitka Drive, Shrewsbury Business Park Shrewsbury, SY2 6LG |
2. Information that helps us investigate
Please provide as much of the following as you can. Do not delay making a complaint if some details are not immediately available.
- Your name, business name, account number and preferred contact details.
- The service, order, invoice, equipment or agreement the complaint concerns.
- A clear description of what happened, including relevant dates and people involved.
- How the issue has affected you or your business.
- The outcome you would like and any documents, photographs, bills or messages that support your complaint.
3. What happens after you contact us
- We log and acknowledge it. We aim to confirm receipt within one working day, give you a case reference and explain the next steps.
- We investigate. A case owner will review the relevant account notes, orders, bills, service records and communications. We may contact you for further information.
- We keep you informed. We aim to provide a full response within 21 working days. If the matter is more complex, we will explain why more time is needed and tell you when to expect the next update.
- We explain the outcome. Our response will set out what we found, the decision reached and any action, correction, apology, credit or other remedy we consider appropriate.
4. If you remain unhappy
If our proposed resolution does not address your concerns, tell your case owner. You may ask for the complaint to be reviewed by a Customer Experience Manager. We will reconsider the evidence and either take further action or confirm our final position.
5. Deadlock and Alternative Dispute Resolution
SY+'s independent Alternative Dispute Resolution scheme is the Communications & Internet Services Adjudication Scheme (CISAS), administered by CEDR. CISAS is independent of SY+ and is free for eligible customers to use.
You can normally refer your complaint to CISAS where all of the following apply:
- You are an eligible small business with no more than 10 employees, or an eligible not-for-profit organisation where no more than 10 individuals work (excluding volunteers).
- You have already complained to SY+ and the matter remains unresolved.
- At least six weeks have passed since you first raised the complaint, or we have issued a deadlock or final response letter.
- You apply within the scheme's time limit, normally within 12 months of us confirming that we cannot resolve the complaint.
| Online | cedr.com/consumer/cisas |
| cisas@cedr.com | |
| Telephone | 020 7536 6000 |
| Post | CISAS, CEDR Services Ltd, 100 St Paul's Churchyard, London, EC4M 8BU |
CISAS will decide whether a complaint falls within its rules. Referring a complaint does not remove your obligation to pay any undisputed charges.
6. Complaints involving equipment finance
If equipment is supplied under a separate lease or finance agreement, the finance provider may forward to SY+ any complaint about the equipment, sale or installation. You may also complain directly to us. Complaints about the provider's own conduct or the finance agreement remain under its complaints process.
7. Accessibility and representatives
We can provide this procedure and our responses in an accessible format and make reasonable adjustments where needed. You may nominate a representative, provided we have suitable authority to discuss the account with them.
8. When a complaint is closed
We will keep a clear record of the outcome. A complaint may be treated as closed when:
- You confirm that the complaint has been resolved to your satisfaction.
- We explain the outcome and you do not tell us within 28 days that the matter remains unresolved.
- We issue a deadlock or final response letter because there are no further reasonable steps we can take.
Version 1.0 | July 2026. This procedure does not affect any legal or statutory rights available to you.
