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Hi,
I am wondering if someone can help
I have been in court and loss against a Plumber who have done some work in my house
I didn't pay the initial invoice due to the fact he broke my boiler and he has inflated the invoice when I told him he has to participate to the cost to repair the boiler
8 month later, I lost in court as I couldn't prove the boiler was broken by the plumber that day (coming IN, it was working, came out I couldn't witch it on) ... anyway I have a CCJ to pay and I agree to pay
The judge ask me to pay it and also ask the plumber to send me a correct invoice, not with inflated prices
Following the court decision he sent me an email with bank details but no invoice, so I have replied to him to send me an invoice
replying the following day asking my address (I know it sound ridiculous as it has been working there all day!) so reply with my address
then nothing (October 2019)
I must say I didn't chase him (sic) as I wasn't aware I had to pay within a month, I am not a native UK person so I am not fully aware of laws
So now I am not sure of my next move, the CCJ is 10 month old now, the plumber never replied with an invoice, I am wondering what do I do to resolve the situation (I can pay the invoice, the amount is not a problem at all)
I have seen set aside could be an option, but not sure I can be based the fact of not paying due to the plumber not sending an invoice (I suppose it is a legal document?)
Thanks for your help
I am wondering if someone can help
I have been in court and loss against a Plumber who have done some work in my house
I didn't pay the initial invoice due to the fact he broke my boiler and he has inflated the invoice when I told him he has to participate to the cost to repair the boiler
8 month later, I lost in court as I couldn't prove the boiler was broken by the plumber that day (coming IN, it was working, came out I couldn't witch it on) ... anyway I have a CCJ to pay and I agree to pay
The judge ask me to pay it and also ask the plumber to send me a correct invoice, not with inflated prices
Following the court decision he sent me an email with bank details but no invoice, so I have replied to him to send me an invoice
replying the following day asking my address (I know it sound ridiculous as it has been working there all day!) so reply with my address
then nothing (October 2019)
I must say I didn't chase him (sic) as I wasn't aware I had to pay within a month, I am not a native UK person so I am not fully aware of laws
So now I am not sure of my next move, the CCJ is 10 month old now, the plumber never replied with an invoice, I am wondering what do I do to resolve the situation (I can pay the invoice, the amount is not a problem at all)
I have seen set aside could be an option, but not sure I can be based the fact of not paying due to the plumber not sending an invoice (I suppose it is a legal document?)
Thanks for your help
