I rented whilst working from home at a location close to my employer. This was on a daily basis with rent being charged per night. I left employment and kept getting emails and letters about unpaid rent but the numbers were wrong so I just ignored the correspondence as it was incorrect and didn't really want to pay for days I had not stayed and for time that I wasn't there for. It is quite obvious on the invoice that there is an error as the number of days mentioned is actually 13 and the calculation is for 27 days. The small claims is in Northern Ireland and no real supporting documentation is provided, simply the sum, interest and court fees.
I have proof of the nights spent there indirectly by plane tickets which I used to travel back and forth to said location along with a few emails early on in the rental period that state I will be charged only for the nights spent there and not while I am away. The keys were put in a drop box when leaving and picked up on returning.
There is an option to dispute the amount , which I plan to do and then an option for counterclaim.
It is all kind of inconvenient at the moment but I was wondering about the legal stance in this instance.
I have made payments earlier for time spent there as the invoices were correct up to that point. Then they started to issue incorrect invoices as mentioned above and I just didn't pay them.
What is the best way moving forward then?
1) Dispute the claim and no counterclaim by simply stating that I dispute this claim.
2) Dispute the claim and issue a counterclaim. With the above plus actually showing the proof by supplying the emails of what was agreed to, copies of the flights taken and the correct calculations? I would make payment for the nights actually stayed before submitting the claim but not sure if by doing so I would be admitting fault. How much is reasonable to charge for what would probably take quite some time to prepare of say a good 10 hours and do I have grounds to do that?
I have not admitted the debt in while or in part to the claimant.
I now no longer take up any employment where the accommodation costs are not included so this will not be an issue moving forward. Lesson learned.
Any advice is greatly appreciated.
I have proof of the nights spent there indirectly by plane tickets which I used to travel back and forth to said location along with a few emails early on in the rental period that state I will be charged only for the nights spent there and not while I am away. The keys were put in a drop box when leaving and picked up on returning.
There is an option to dispute the amount , which I plan to do and then an option for counterclaim.
It is all kind of inconvenient at the moment but I was wondering about the legal stance in this instance.
I have made payments earlier for time spent there as the invoices were correct up to that point. Then they started to issue incorrect invoices as mentioned above and I just didn't pay them.
What is the best way moving forward then?
1) Dispute the claim and no counterclaim by simply stating that I dispute this claim.
2) Dispute the claim and issue a counterclaim. With the above plus actually showing the proof by supplying the emails of what was agreed to, copies of the flights taken and the correct calculations? I would make payment for the nights actually stayed before submitting the claim but not sure if by doing so I would be admitting fault. How much is reasonable to charge for what would probably take quite some time to prepare of say a good 10 hours and do I have grounds to do that?
I have not admitted the debt in while or in part to the claimant.
I now no longer take up any employment where the accommodation costs are not included so this will not be an issue moving forward. Lesson learned.
Any advice is greatly appreciated.
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