Hi all this is my first post.
First of all I have been in debt manangement since 1989 but mainly on the commercial side, so really I should be able to answer my own question, but I need back up from you lot with a finger nearer the pulse.
My son and his fiance rented a flat and after 6 months terminated the short term lease which was fine, everything was paid up to date.
Lets call the landlord Mr R who signed all the documentation. Just before he was given a "bill" in a different name for the power. All it was was a list of readings plus the pricing and VAT. (No VAT number on the "bill"
He did ask for a copy of the original power company bill and asked why the bill was in a different name. No reponse either by normal or recorded delivery.
The bond was returned without any problems
To cut a long story short, nothing was heard and all of sudden a summons arrived from a Mrs R from a different address to the one we had.
The defense was submitted saying that he didn't owe Mrs anything and that we had corresponded with Mr, my son asked for arbitration, with no luck.
My son has exchanged documents which showed everything going to the only address he had.
We offered a payment without seeing any proof from the utility company which has been rejected. But she still insisits on carrying on till court.
Now in nutshell, how can she take him to court in her name when clearly the debt is someone elses.
Any thoughts anyone
First of all I have been in debt manangement since 1989 but mainly on the commercial side, so really I should be able to answer my own question, but I need back up from you lot with a finger nearer the pulse.
My son and his fiance rented a flat and after 6 months terminated the short term lease which was fine, everything was paid up to date.
Lets call the landlord Mr R who signed all the documentation. Just before he was given a "bill" in a different name for the power. All it was was a list of readings plus the pricing and VAT. (No VAT number on the "bill"
He did ask for a copy of the original power company bill and asked why the bill was in a different name. No reponse either by normal or recorded delivery.
The bond was returned without any problems
To cut a long story short, nothing was heard and all of sudden a summons arrived from a Mrs R from a different address to the one we had.
The defense was submitted saying that he didn't owe Mrs anything and that we had corresponded with Mr, my son asked for arbitration, with no luck.
My son has exchanged documents which showed everything going to the only address he had.
We offered a payment without seeing any proof from the utility company which has been rejected. But she still insisits on carrying on till court.
Now in nutshell, how can she take him to court in her name when clearly the debt is someone elses.
Any thoughts anyone
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