Haha as always thank you

Hi All just an update on this. After my last post I haven't had any letters, emails or phone calls until today when I received a email from SE Law simply saying the below We have been trying to contact you. Please could you contact us on 01295 204074 regarding our reference **** between 9.00 am - 5.30pm Monday to Thursday and 9.00 am - 5.00pm Friday. Which of course I will be ignoring unless advised otherwise

Thanks Slick appreciate the response. I'm not worried about taking them to court etc i just wanted to make sure i was doing the correct thing, i read up alot of your posts but everyone is slightly different. I offered them the £9.99 because they said in my contract i had to give 30 days notice, which i apologised and said i would happily pay them the additional £9.99 but they refused and said the £25 admin fee still stands so that's when i told them to politely do one and started the emails.

Hi Slick, I don't have exact dates but it would be either the 14th or 21st May 16 I went into the gym to cancel, it had to be a weekend as I work away a lot in the week. The last DD taken was the 25th May for £9.99 I cancelled the DD a couple weeks after this, possibly around the 14th June? I'll have to speak to the bank to confirm this 100% if required? I haven't paid them anything since cancelling the DD.

I thought that would be the case, i just wanted to confirm if i should be writing to this new company explaining again or not.

Hi all, Very sorry for the long post, hope it makes sense. I have seen quite a few posts here regarding Xercise4Less but every case seems to be different and i just want to check what i have done is correct. I was with the gym for approx. 2 years, i changed jobs and could no longer attend the gym so i went into the gym and spoke to a lady at the counter to cancel my membership this was around the 21st May, at this point there was no mention that i needed to go online to cancel and no mention that i needed 30 days to cancel my membership, the lady simply said that my membership has been cancelled. on the 25th May the following months membership come out (i had no issues with this, maybe it takes a few days to go through etc) , on the 14th June i received a letter saying they haven't received payment, i ignored this letter as i had cancelled my membership and paid on the 25th (probably my first mistake?) I dont have the letter but before the 1st July i received another letter saying i owed £34.99, i emailed them trying to explain as this way i have records, they emailed back on the 2nd saying i need to cancel on the website, which i then did (figured i had nothing to lose by trying) I sent 4 emails sent to Harlands with Xercise4Less copied in between 13/07 and 31/08, I received no replies from them then on the 02/08 I received a reply saying they don’t have any records of me emailing them, I emailed them back explain again all the issues saying I am happy to pay the £9.99. On the 28th July I received the next letter saying i owed £69.98, i phoned the gym, they told me i needed to speak to Harlands, Harlands said i had to pay or speak to the gym about my cancelling (i was going round in circles for a few days. My final email to them was from your messages boards to which they didn’t reply. If you confirm in writing that you'll accept the amount of £9.99 in settlement of all that I owe, I will pay you promptly. If you fail to accept my offer within 14 days or you demand any other payment, I will pay you nothing and my offer will be withdrawn. On the 12 August CRS got involved sending me a letter saying i owed £104.97 On the 12th August CRS sent another letter saying i owed £171.47 On 28th September CRS said i owed them £171.47 and gave me two options, Legal Action or Outsourced to external agents if i don't pay. On the 18th October CRS said i still owed them 171.47 saying it is now being passed to Zinc Ltd. Suggestions on what to do now? Currently I am just ignoring them, i have received only a couple of phone calls which i didn't answer.