Don
I already sent them a copy of the proof of sale months ago.
The debt company or the utilities company?
Send it to the utilities company, strike at the source.
I already sent them a copy of the proof of sale months ago.
The debt company or the utilities company?
Send it to the utilities company, strike at the source.
not read the thread but have you contacted the gas/electric company and told them about the previous occupant moving out ?
not read the thread but have you contacted the gas/electric company and told them about the previous occupant moving out ?
Pretty much exactly this. It doesn't matter about your personal feelings about the company at this point, all that matters now is getting it cleared up in the fastest time surely?While you haven't been in touch with the company directly, and you feel like you've done a lot of leg work already, you may well find that this is actually the best way to resolve it.
Pretty much exactly this. It doesn't matter about your personal feelings about the company at this point, all that matters now is getting it cleared up in the fastest time surely?
The debt company..
Sir / Madam,
I am receiving requests for payment from a debt collection company who claim to be acting on your behalf. I would like to point out the following:
I did not own the property during the supply period.
I did not live in the property during the supply period.
I held no such account during the supply period.
I have attached a copy of the original request from the debt collection agency, and I have also attached a copy of my sale acceptance letter for the property. As you can see, the property was sold many months before the supply period. I had submitted this information to BCW Group months ago, and I am very disappointed that they continue to harass me on your behalf for a debt that I have continually stated that I do not owe.
I would point out that I do not acknowledge any debt being owed to you by myself. I feel I have taken reasonable steps to demonstrate this beyond any doubt, both to your appointed debt agency in the past and to you on this date.
I would ask that no further contact be made by you or any third party appointed by you concerning the above supply address unless you can provide evidence as to my liability for the debt in question.
I await your written confirmation that this matter is now closed.
I look forward to your reply.
Yours faithfully
Just ignore them?
Why when you have a business of renting properties are you playing cat and mouse games with a debt collection company for nine months?!
Threaten to them to report them to OFCOM for harassment if they're calling you, trust me that'll get you removed. Also, this could be adversley affecting your creditfile so it might be worth getting it sorted.
Tell them your grow was too big for the place so you had to move it elsewhere.. plus you aint payin nowt!
Your life skills need work. Threatening big companies such as BCW with such actions are utterly pointless.
Your life skills need work. Threatening big companies such as BCW with such actions are utterly pointless.
I'm literally at work managing a call centre and an automated dialling system as I type this (we only call our actual customers). OFCOM can and do fine companies upto £2million for abusing their automated dialling system.