I bought my apartment, located in E14 London, in 2013. I have paid £150/yr ground rent, with payments of £75 every 6 months or so. (I have never missed a payment.). A few months ago, the property managers notified me that the ground rent was increasing to £425/yr (almost 300% increase). I challenged the increase and they said "it's not 290%, it's 170% since you have been paying £250/yr). I said "No, I have been paying £150/yr and your records prove that". They then issued me with a bill for > £600 for the £100 shortfall for the last 6 years of unpaid ground rent: "We note that we have charged the annual rent at the rate of £150. Unfortunately, this figure was incorrectly noted on our system, and we have updated our records accordingly. Please note that as the additional amount of £100 per annum was not collected, we have amended your account to reflect this and you will receive an invoice in due course requesting the balance of £641.91."
Question: If a bill is issued (for 9 years) and paid on time (every time) how can a business decide the amount was wrong all along and make me liable for it? There is zero evidence that I underpaid the ground rent (I have asked for that, to no avail). The larger question is how can any business change their mind on a billing amount (years later) and then decide to back charge?
I appreciate ground rent has a limitation of 6 years (if no payment made), but they could have plucked any figure out of the sky. They sent me 18 bills, I paid 18 bills - now they want to re-issue the last 12 bills?
Any advice appreciated. I have to say there is a tone of arrogance about it - the message is "we mess up - YOU PAY"
Rgds - Guy
Question: If a bill is issued (for 9 years) and paid on time (every time) how can a business decide the amount was wrong all along and make me liable for it? There is zero evidence that I underpaid the ground rent (I have asked for that, to no avail). The larger question is how can any business change their mind on a billing amount (years later) and then decide to back charge?
I appreciate ground rent has a limitation of 6 years (if no payment made), but they could have plucked any figure out of the sky. They sent me 18 bills, I paid 18 bills - now they want to re-issue the last 12 bills?
Any advice appreciated. I have to say there is a tone of arrogance about it - the message is "we mess up - YOU PAY"
Rgds - Guy
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