I have picked up a letter from LCS Debt Recovery addressed to me at a flat I rent out regarding an unpaid SSE bill from 2 years ago. This is the first correspondance I have ever received regarding this.
I have tried contacting OVO (who took over SSE) to validate the bill, but their agents are unable to find any information on this alleged debt saying the account has been closed.
I have registered a compliant with OVO, and will escalate to the ombudsman if I do not hear back.
I do not want to engage with LCS, but I'm mindful though that LCS will probably keep adding to the money owed. Should I contact them?
I'm finding the situation stressfull and would be greateful for any advice on what to do.
Thanks
Dave
I have tried contacting OVO (who took over SSE) to validate the bill, but their agents are unable to find any information on this alleged debt saying the account has been closed.
I have registered a compliant with OVO, and will escalate to the ombudsman if I do not hear back.
I do not want to engage with LCS, but I'm mindful though that LCS will probably keep adding to the money owed. Should I contact them?
I'm finding the situation stressfull and would be greateful for any advice on what to do.
Thanks
Dave
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