Hi folks, My final wages from a council last year (March 07) included payment to the end of the month when I had finished up halfway through a month. This amopunted to £630 excess which I alerted them to. It tool them another couple of months to get back in touch with me to arrange repayment of this. We disputed the repayments as they wanted it in full or in two installments which I disagreed with, the error was entirely with them etc. The employee I was negotiating with on the phone said she would take it to her manager and get back to me. Again I heard nothing for a couple of weeks and then recieved an invoice through the post that was marked 0.00, zero pounds and zero pence. I kept the invoice, waited and waited and heard nothing from May until now. Due to the end of the financial year stuff I suspect, I have now received an invoice for the full amount and a letter saying that I still owe them. I have replied with a copy of the zero invoice stating that this was my final communication from them which I read as owing them no monies. Any thoughts, advice on what I can expect next etc? Thanks, A