Hi everyone,
For about two months I have been having a battle with SP over a bill they sent me for £300.00

We are on a key meter (the one that auto updates) and all utilities are in Mrs 808's name anyway. I wrote back saying no way do I owe you this money etc. Mrs 808 gets a few phone calls when I am at work (Grrrrr) and tells them where to go. another letter arrives saying I now owe them £23.00 (big reduction) from their in-house solicitor and pay up or else. I write back asking under what statute or law they would be basing their court action on etc. Fast forward two weeks, today I receive a cheque from them for £4.05 saying my account is in credit!!! Now then cynical old me is thinking, do I cash the cheque and then I am admitting some debt, send it back (after copying it) saying don't know what your talking about or file and forget it. Decisions,

decisions
