I am sure this is probably going over old ground but I am looking for some advice. Since getting Married in July my pay has been wrong every month, and I am now owed over Â£1000. Not helpful in the Christmas season!!! When I notified them that I was still being paid FIA they were very quick and efficent in stopping it and recovering the money. I only wish they were as efficent in stopping the charges that I was paying. I am owed over Â£400 in rent recovery on the SSSA I was living in before moving in to a MQ. This month I have been charged Accm (S) Ciloct (S) Food Ch (MU) on top of my MQ rate and other normal married charges as well as an NTOverissue has been deducted which makes no sence what so ever. Having been patient for 4 months, attempting to maintain some faith in the system even though pay mistakes seem to always occur on posting on end of tour, I am now incandescent with rage. The camel's back has been broken. Other than going through the chain of command - what can be done. My bank is going to be very annoyed when direct debits can't be paid because may pay is incorrect. And I dread to think what effect that will have on my credit rating (but thats already messed up by the fact I have had to change addresses 3 times in the last two years and registered to vote in three different places. Credit companies don't like that - another story) Attention to detail is one of the Army's favourite buzz word. Seems to have escaped Glasgow. Any thought/advice greatly appreciated. Yours very angry!!