I have received a county court hearing date from a builders' merchant.
I have never refused to pay the bill, but I have challenged the amount.
Their original solicitor wrote to me to tell me he was not representing them anymore, but they have now have a new solicitor acting for them.
At no time have I refused to pay what I lawfully owe, but I have questioned the amount on the invoice. I have asked them on a few occasions to check the amount and provide me with various information regarding my account. They have acknowledged this fact, but have refused to provide my requested information.
Either: 1 - Can the county court rule that I must pay the specified amount based purely on their invoice?
Or: 2 - Will the builders' merchant have to then provide the information I originally requested to ascertain the actual amount owed?
If the second scenario applies, who is then responsible for the court costs?
THANKS!!
I have never refused to pay the bill, but I have challenged the amount.
Their original solicitor wrote to me to tell me he was not representing them anymore, but they have now have a new solicitor acting for them.
At no time have I refused to pay what I lawfully owe, but I have questioned the amount on the invoice. I have asked them on a few occasions to check the amount and provide me with various information regarding my account. They have acknowledged this fact, but have refused to provide my requested information.
Either: 1 - Can the county court rule that I must pay the specified amount based purely on their invoice?
Or: 2 - Will the builders' merchant have to then provide the information I originally requested to ascertain the actual amount owed?
If the second scenario applies, who is then responsible for the court costs?
THANKS!!
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