Re: Help Please! B2B very questionable company are claiming money from me!
Essentially these are the grounds I think that I have for not paying the invoice:
Which of these is my best angle, and what do you think my next move be?
My options are
The letter I got from their solicitor does not scare me that much, as I'm reasonably confident that it is just a standard debt collection letter which scares 99% of people into paying up - I intend to be the 1% that doesn't!
Thank you so much for all your help so far!
Essentially these are the grounds I think that I have for not paying the invoice:
- I gave verbal notice upon signing - evidence is the crossing out of standing order mandate
- No contact has been made within the 24 months to remind me that there would be a renewal
- The company do not do what the salesman said they do (put my advert on the NHS intranet), they merely put a link to a site which contains my advert. It has generated no business.
- The company I signed the contract with have been liquidated
- I was not informed that the contract would be assigned to a different company
- The renewal terms of the contract are not fair - and do not adhere to the OFT guidelines
- It seems lots of others are in the same boat!
Which of these is my best angle, and what do you think my next move be?
My options are
- Reply to the company (with the same things I have said already)
- Reply to the solicitor
- Ignore it all and hope it goes away
- prepare for my day in court
- get my solicitor involved to start studying the fine print?
The letter I got from their solicitor does not scare me that much, as I'm reasonably confident that it is just a standard debt collection letter which scares 99% of people into paying up - I intend to be the 1% that doesn't!
Thank you so much for all your help so far!
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