Seems you have been caught by thier rubbish customer service and poor communications between departments. Which is ironic for a communications company.
Anyway, that aside, when you telphoned NTL to request the cancellation, what were you told? apart from the "cannot close an account while the balance is in favour of NTL"?
How long had you the telephone account? Was it less than the 12 months required in their contracts?
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You should have been informed that you can put your request in writing to cancel. (all letters should be sent registered and signed for to this lot cos they will use any excuse to say they didnt receive the letter) Once they have received the letter, they should then stop providing any service to your telephone line...Followed closely by a letter saying that you owe them money. Which you should pay.
As for £120 outstanding. Once again put it in writing, using as much detail as you can.. i mean dates times names, numbers called, where you were at the time etc... EVERYTHING. I'm not joking, the more details you include the more impressive it will appear if Lititation is need sought.
This will register with the legal team that you mean business and you have your head screwed on. Clear facts brought to a judge/magistrate make it easy for them to see what has happened and hopefully will rule against NTL for not actioning the request to terminate the service. Also it adds to the creditibility of your claim if you come across as organised and remember things well.
But lets hope it doesn't need to go that far.
back to the letter:
Explain that you requested the account to be closed some time ago and that due to poor training, the staff did not action a request to terminate the service. Therefore the automatic billing was not your fault as you given a service you did not require depite repeated requests and you would like the bill removed from the system and a written apology sent, If this doesn't happen then you will wait for them to take you to court for the £120 and they will lose that way, at greater expense.
A few notes:
1. DONT EVER BE RUDE. However frustrating it is and how much you get wound up. Its not professional and certainly not conducive to your ultimate goal. Trust me on that one.
2. DETAILS DETAILS : Look out your original contract, use and refer to terms in that contract in your letter. Use the same kind of language.
You cannot include enough details but do ensure they are pertinent to your case.
3. Be clear that you want the outstanding quashed and want a statement saying so. They could just leave it, and thats not a good thing if you ever have to go back to NTL. They will say you already owe £120, and wont give u an account til its paid. Defeating the whole objective in the first place. It best to tidy up the lose ends else they may end up biting your bum in the long run!!! Hence the request for the letter of apology from them, u see
Hope this helps.
Rob