I called last week to AGL and highlighted my account on the portal is incorrect - It was agreed and was advised that this will be corrected in few days and was escalated to their IT dept (this is what i was told). It has been over 10 days and they want me to pay an amount without them providing or updating with the right/correct/actual Invoice - The invoice does not exist on the portal but they would like to pay XX$$. How does that work? As I mentioned to them, please update the AGL billing por ...