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Hi all - I previously used these forums as a reference for creating a successful defence against a parking charge! Thank you to those giving up their valuable time to share their experience and knowledge.
That said, I had been contacted by Lowell (first time dealing with them) about a debt on an electricty bill that I may partially owe, but am denying to Lowell; the final bill and estimated usage is one month after we sold the flat. Back when we exchanged contracts and moved out, I called E.ON to pay any current outstanding balance and ask themwhat the procedure is when moving. I advised them of the future completion date, that the keys for the electricty reader will be with the agents, I gave them an up to date reading as close as I could.
I only started responding to Lowell when they issued a letter before claim and I asked them to proove it.They can't seem to reconcile my dates. (Moved out in middle of march // Bill and electricty usage is until mid to end of April), so in the middle of our exchange, they issued a claim. I submitted an AOS through MCOL and now writing the defence.
That said, I had been contacted by Lowell (first time dealing with them) about a debt on an electricty bill that I may partially owe, but am denying to Lowell; the final bill and estimated usage is one month after we sold the flat. Back when we exchanged contracts and moved out, I called E.ON to pay any current outstanding balance and ask themwhat the procedure is when moving. I advised them of the future completion date, that the keys for the electricty reader will be with the agents, I gave them an up to date reading as close as I could.
I only started responding to Lowell when they issued a letter before claim and I asked them to proove it.They can't seem to reconcile my dates. (Moved out in middle of march // Bill and electricty usage is until mid to end of April), so in the middle of our exchange, they issued a claim. I submitted an AOS through MCOL and now writing the defence.
