Hi
We have been having issues with local water company over water charges.
We paid what they requested and they are refuting the payment was received, we have played letter tennis for few months
long story short is they sent a notice of Intention to register a default 2 months ago.
we disputed this again stating payment was sent and received by the company, and now we have just received a Northampton CCBC claim form asking for money again!
1st of all i have no issue going to court if i have to, to make a defence but why should I?
My questions are:
1. As it is water company no contract exists as the 'debt' arises in statute so does the Pre-Action Protocol for Debt Claims made by the Master of the Rolls as Head of Civil Justice apply to them? If so why didn't they send a LBA?
1b. If the PAP does apply and they should of sent a LBA and didn't does that make their claim unenforceable?
2. They didn't send a default notice(as they threatened), so does that make their claim unenforceable? as I'm sure statute for debts states they should?
If view of the above how would i respond with the claim form, i am obviously disputing the whole claim and will send Acknowledgement of Service but do i send a defence or is there a court form or any CPR i can use to highlight the 2 points above?
Part of the PAP is to offer ADR which i probably would take just to get it sorted face 2 face., but that option has been taken away!
Any help/ guidance is appreciated
Thanks
We have been having issues with local water company over water charges.
We paid what they requested and they are refuting the payment was received, we have played letter tennis for few months
long story short is they sent a notice of Intention to register a default 2 months ago.
we disputed this again stating payment was sent and received by the company, and now we have just received a Northampton CCBC claim form asking for money again!
1st of all i have no issue going to court if i have to, to make a defence but why should I?
My questions are:
1. As it is water company no contract exists as the 'debt' arises in statute so does the Pre-Action Protocol for Debt Claims made by the Master of the Rolls as Head of Civil Justice apply to them? If so why didn't they send a LBA?
1b. If the PAP does apply and they should of sent a LBA and didn't does that make their claim unenforceable?
2. They didn't send a default notice(as they threatened), so does that make their claim unenforceable? as I'm sure statute for debts states they should?
If view of the above how would i respond with the claim form, i am obviously disputing the whole claim and will send Acknowledgement of Service but do i send a defence or is there a court form or any CPR i can use to highlight the 2 points above?
Part of the PAP is to offer ADR which i probably would take just to get it sorted face 2 face., but that option has been taken away!
Any help/ guidance is appreciated
Thanks
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