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hiya you lot 
well - ages ago i did one of those PPI claim things. In a nutshell, it turned out i was owed some monies - around £1400 i think. Cant remember why but nothing really happened after, I do recall a commision being mentioned which was a large chunk of the figure that was said to be owing, so (from memory) i just didnt bother after that. I think i was expecting some further communication to find out from me where to pay the money too. I dont recall any such communication though. A considerable time after, i recieved an invoice claiming payment for work done (the PPI claim). I replied that I would not be paying an invoice for a PPI refund that I had not recieved. This resulted in a few snotty emails being exchanged and ended with me accusing them of harassment and quoting the relevant act at them. I said that if they continued, then I would be taking THEM to court. After a while they "disappeared" and I heard nothing more.
I now have court papers from a different company claiming payment of the unpaid invoice. They have obviously "bought" the "debt" and are trying their hand at collection.
I have never said that i would just not pat the invoice, but I have said that i will not pay for having a PPI claim made when I have not recieved a payout for that claim.
where do i stand on this ?
well - ages ago i did one of those PPI claim things. In a nutshell, it turned out i was owed some monies - around £1400 i think. Cant remember why but nothing really happened after, I do recall a commision being mentioned which was a large chunk of the figure that was said to be owing, so (from memory) i just didnt bother after that. I think i was expecting some further communication to find out from me where to pay the money too. I dont recall any such communication though. A considerable time after, i recieved an invoice claiming payment for work done (the PPI claim). I replied that I would not be paying an invoice for a PPI refund that I had not recieved. This resulted in a few snotty emails being exchanged and ended with me accusing them of harassment and quoting the relevant act at them. I said that if they continued, then I would be taking THEM to court. After a while they "disappeared" and I heard nothing more.
I now have court papers from a different company claiming payment of the unpaid invoice. They have obviously "bought" the "debt" and are trying their hand at collection.
I have never said that i would just not pat the invoice, but I have said that i will not pay for having a PPI claim made when I have not recieved a payout for that claim.
where do i stand on this ?
