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Everything posted by maciekj90
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I went through mediation and offered to pay some of the money, 550ish plus cost 150. I am paying this off now I feel a little bit robbed, but relief at the same time that it's all over. However Morcroft are still chasing me for don't know what. They haven't been informed by SW that it's finished. Looks like one department of SW doesn't know what the other does. Littigation make agreements but Customer service/ Morcroft still chase the money even if it's not in their hands any more.
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Today I have received a letter from Moorcroft debt rcovery with demands for the sum that is subject to court action they add £45 as per instruction. As I wait for court mediation confirmation, is this legal that SW keep adding money to it knowing that the matter is in hands of court. They also warn me that they will apply for default, when in fact one was already spent. Is this normal and legal to have kind of, two tracks for same money?
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No, nothing at all. Between 15/07/2019 and 25/10/2019 I have only received the letter from SW saying they can't accept the defence and later bills for the amount they claimed and present one, one day later with notice that there is still time to pay. Nothing from court regarding lift of the stay or hearing.
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This is what they sent, Directions Questionnaire N180 and N149A Notice of proposed allocation to the Small Claims Track, advice sheet and copy of N180 filled out by Southern Water. The N149A says if I do not comply with it, the court may make order inc. striking out or entering judgment. So should I call them or ignore it?
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Just came through the letter box this morning. Dear Mr…. Have you forgotten something? Important: your payment of 800ish is at least 14 days overdue. Please pay now We've sent you a bill recently and have yet to receive full payment from you. We're sure this is just an oversight on your part but don't worry, it's simple to put right. Unless you've paid in the last few days, please take one of the following two actions within the next 10 days 1 Pay by debit or credit card by calling 0330 303 1263 (open 24/7) 2 Set up a payment plan by calling 0330 303 0277 You'll also need your payment reference number, which is : 0001 2345 67890 Not paying in time may affect your credit score, making it difficult for you to obtain credit in the future. We may also exercise our right to make additional claims and charges in line with our charges scheme. To give you one less thing to remember, why not consider switching to direct debit? Two thirds of our customers pay through direct debit ; call now on 0330 303 0277 to set yours up today! Thank you Jason I don't know what this figure include, but it looks like it is 280 for present bill (till March 2020) and 500ish for past bills that they chassed trough the court. Or its all for the past bills from old address. Not sure, though. Any thoughts on this, please. What should I do? I know sitting on my hands is one of the options.
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It's 30th of August and no correspondence from court, and nothing has changed on MCOL site it's says defence submitted on 12/07, received on 15/07. I have received all old bills with date 21/08/2019 on it in one envelope and another envelope with my recent bill. I Don't know what the purpose of this. Do the SW wants me to pay them without court decision? The amounts seems to be higher by 450ish pounds. Do they add interest without court decision? I don't know what to think about it. Do I have to do anything in regards to the claim, contact court to request confirmation or anything else?
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I think it's my last chance to sort it out without court. As you were suggesting in earlier posts, I owe something and I just need to remove what is possible to remove. Am I risking increase in the amount to be paid if it's goes to court? If yes, by what amount? Should I answer to this letter at all? As I have mentioned before I do have one bill from different address from the time they billing me (they said it's not enough), I will have (probably) statement from one of the tenants at the time, who was honest enough to agree that it's their bill not mine(if she will pay it's different story). I guess, SW they just going to discuss terms of the payment not the amount, as in the last conversation they even refused to removed bill from 2013-2014 saying the end date is within 6 years so it's not SB.
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"I am in receipt of your defence in respect of the above mentioned claim and respond accordingly. I note the basis of your defence is that you moved out of the supply address in 2009. However, I have noted that you appear to be unsure of the dates you occupied the property. On 6 February 2019 during a call to Southern water, you advised that you were at the supply address 2003-2008 or 2009 or 2010. Unfortunately, you have never provided documented proof of your move out, together with a forwarding address. During a telephone call to this office on 11 July 2019, you advised me that you have kept all your personal accounts, such as your bank account, registered to the supply address and frequently return to the property. At the time of the call you were unable to confirm that you could provide any details of where you had been living, following you move out. It is further stated in your Defence that Southern Water have failed to provide copy bills or a statement breakdown. However, I have obtained emails between UK Search Limited and yourself, whereby you have acknowledged receipt of bills and a statement of account. Under the circumstances, I must advise you that I am unable to accept your Defence, unless you are able to supply legitimate proof of you move out from the supply address and documents relating to the forwarding address. I look forward to receiving any documentary evidence you are able to provide, at your earliest convenience. Yours sincerely" This is the text of the letter without addresses, case numbers, names etc.
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