Good Morning,
I was hoping someone could help me. I have a question in regards to invoices. A little back story -
I purchased quite a few items from various different auctions a few weeks ago, I didn’t think anything of it as I thought all invoices were paid, now sometimes I have an issue with my back card which says payment gone through but it hasn’t. Anyway, fast forward to two weeks later and I received a second invoice from one place, it was additional storage charges and disposal charges for ten lots I had brought. I subsequently called them and advised that I wasn’t aware I didn’t make payment and due to human error (we all make mistakes) I will make payment straight away, however my original invoice was £70 and it’s now £325 due to storage costs and disposal. The items I purchased fit into a shoe box, and whilst I said I was more than happy to pay for the items (even if I wasn’t to receive them ) I didn’t think the charge were fair, I understand that I purchased ten separate lots, but they would have sent all my items out as one parcel and the amount of space they would have taken is minimal. It does state in their sketchy T&C that a charge would be applied, but are there any rules in terms of how many invoices should be sent ? I am being threatened with a CCJ now will what they said massive additional costs on top for admin etc.
Is there anything I can do ? Or am I doomed to pay the excessive costs ?
Thank you In advance I appreciate any advice
J
I was hoping someone could help me. I have a question in regards to invoices. A little back story -
I purchased quite a few items from various different auctions a few weeks ago, I didn’t think anything of it as I thought all invoices were paid, now sometimes I have an issue with my back card which says payment gone through but it hasn’t. Anyway, fast forward to two weeks later and I received a second invoice from one place, it was additional storage charges and disposal charges for ten lots I had brought. I subsequently called them and advised that I wasn’t aware I didn’t make payment and due to human error (we all make mistakes) I will make payment straight away, however my original invoice was £70 and it’s now £325 due to storage costs and disposal. The items I purchased fit into a shoe box, and whilst I said I was more than happy to pay for the items (even if I wasn’t to receive them ) I didn’t think the charge were fair, I understand that I purchased ten separate lots, but they would have sent all my items out as one parcel and the amount of space they would have taken is minimal. It does state in their sketchy T&C that a charge would be applied, but are there any rules in terms of how many invoices should be sent ? I am being threatened with a CCJ now will what they said massive additional costs on top for admin etc.
Is there anything I can do ? Or am I doomed to pay the excessive costs ?
Thank you In advance I appreciate any advice
J
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