This morning I received a cheque from Credit Security limited, for an overpayment. About 3 weeks ago I emailed them about 3 times for a statement about this debit, but got no response so I stopped the standing order. Then this morning a cheque has turned up which is the equivalent of 51 months of payments.
I phoned them to find out further information but they could give me non, so I have requested a full statement and written explanation of how they managed to keep charging me for 51 extra payments.
Would I be entitled for compensation for them collecting payments which where not due to them.
Could anybody advice.
Thanks
I phoned them to find out further information but they could give me non, so I have requested a full statement and written explanation of how they managed to keep charging me for 51 extra payments.
Would I be entitled for compensation for them collecting payments which where not due to them.
Could anybody advice.
Thanks
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