Joined my local gym, missed a few payments and was ordered to pay over £350 to Revenue Collection Services (around 2008). After agreeing to pay this extortionate amount, which was paid over 2years ago, I'm now unable to join the gym again because the company haven't contacted the gym to say the debt has been paid off; and that means the "unpaid" status remains of the gyms systems.
Ive phoned both companies who say they will contact each other to see what has happened but every time I am promised a reply "ASAP", I am left waiting for weeks on end with nothing. Its frustrating because when I had my gym membership, my wage was peanuts so I couldn't afford it, but now that I have a stable wage, and knowledge of how to go about signing gym contracts, I want to join again.
If anyone could tell me how to go about my business, whether I should phone them again or write a letter perhaps? Any help would be much appreciated.