Start of this year I started getting letters (& a house call) from Rossendales in relation to an alleged unpaid Council Tax from 2006/7
Managed to get them off my back by copying Teignbridge District Council (TDC) on all communications and insisting that I would only deal with TDC not Rossendales as their agents
Cut a long story short TDC have now supplied copies of the original Liability orders that were granted back in August 2008 (Iunderstand LOs are exempted from the Statute Barred if granted before the 6 year point)
However they have also admitted that:
"In actual fact the amount owing is less than that stated on the original liability orders
as at the time they were granted the account ran until the council tax year end.
When you vacated in September, the amount reduced accordingly, leaving the balance at £917.38."
This only came to light after I had received copies of the LOs and had made a repayment offer based on production of those LOs.
Question is should I just bite the bullet and stick to the (revised) repayments or are there any grounds to get TDC to restart the whole process given the LOs were obtained for an incorrect amount ?
Ok I know I may appear to be being petty and it is a point of principle. If I really wanted too I could pay the amount in full next payday
Managed to get them off my back by copying Teignbridge District Council (TDC) on all communications and insisting that I would only deal with TDC not Rossendales as their agents
Cut a long story short TDC have now supplied copies of the original Liability orders that were granted back in August 2008 (Iunderstand LOs are exempted from the Statute Barred if granted before the 6 year point)
However they have also admitted that:
"In actual fact the amount owing is less than that stated on the original liability orders
as at the time they were granted the account ran until the council tax year end.
When you vacated in September, the amount reduced accordingly, leaving the balance at £917.38."
This only came to light after I had received copies of the LOs and had made a repayment offer based on production of those LOs.
Question is should I just bite the bullet and stick to the (revised) repayments or are there any grounds to get TDC to restart the whole process given the LOs were obtained for an incorrect amount ?
Ok I know I may appear to be being petty and it is a point of principle. If I really wanted too I could pay the amount in full next payday
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