It's been a while since I have had to seek advice but any help now is very much appreciated.
I have today received a letter from JD Williams for one of the catalogues they supply,
I have a few of them, a
nd I have agreed with them a set amount to pay.
This was reviewed in November last year and was increased slightly which is what I wanted to do.
Today they are saying that for one of the payments they want to increase by 100%!
Of course I am shocked and I just want to make sure that I am doing everything right.
I have communications with JD Williams via email and I get receipts etc and keep everything.
I have today emailed them to say that as my wages have not increased by 100%,
in actual fact I have not had an increase for over 2 years,
and the fact that I cannot increase my other creditors by 100%, I
simply cannot justify this increase and will continue to pay the amount agreed at the last review.
Is there anything else that I should be doing at all?