 BG and the returned cheque.
Evening all, thought I would throw this to the floor and get some advice on how to proceed.
History:
19 September 07 receive Warning of Court action from BG for 28.38, ring BG and ask has any bill been sent to my address, answer is NO, so why the Court warning, because the bill hasn’t been paid, how do I if you don’t send a bill, um ah um.
To tired to bother arguing cheque sent and cashed by BG on the 9th of October 07.
20th October 07 receive cheque from BG for 28.38, Muppets, they threat court action and then return the money, so cheque cashed in my bank 30th October 2007.
Today receive a Court Action Pending letter from Horner & Co from BG for, you guessed it 28.38.
Dig on the tinterweb as no number on the letter and ring, you are going to take me to Court for non payment, yes I’m told, ok look forward to your claim form, but you do know this has been paid and BG sent it back, well I can only action what my client states, so no checking straight for the old Court action threat, um ah, I will investigate she says, ok ring me back at 1630, ok she says.
No one rang.
So do I wait for them to file a claim and in my defence included the copy of the scanned cheque going to BG and the scanned copy of cheque from BG, kick off big time, or wait for the old as a goodwill gesture letter??
Octron | 
