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I received a letter from Moriarty Law stating that they have been instructed to recover £1448.55. This debt is attributed to an energy company who supplied electricity to a property I lived in for a year. Yes it's Spark Energy!
I responded asking for all relevant documents. In return all I have received, is a copy of a final bill which only shows estimated readings and is also clearly inaccurate. The bill states in one section that I used 8000Kw of energy in the last 3 months (estimated) and yet the energy used over the same period the year before was less than a quarter of this. This reading; I assume is actual but was based on someone else's meter readings. Prior to the final bill it states that I was £410 in credit; following the final bill, it shows me being exactly the amount of the alleged debt in arrears!
Can they possibly hope to continue further with this claim with only a highly questionable estimated bill? How should I respond? Ask again for ALL documents or simply request that they cease all correspondence other than to confirm that the matter is closed?
I responded asking for all relevant documents. In return all I have received, is a copy of a final bill which only shows estimated readings and is also clearly inaccurate. The bill states in one section that I used 8000Kw of energy in the last 3 months (estimated) and yet the energy used over the same period the year before was less than a quarter of this. This reading; I assume is actual but was based on someone else's meter readings. Prior to the final bill it states that I was £410 in credit; following the final bill, it shows me being exactly the amount of the alleged debt in arrears!
Can they possibly hope to continue further with this claim with only a highly questionable estimated bill? How should I respond? Ask again for ALL documents or simply request that they cease all correspondence other than to confirm that the matter is closed?
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