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Vet Bill Problem


greenway
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hello again to all at the group.

 

bit mew at this so please bear with me!

 

my friend has received a vet bill for £39.00 which vet states she owes from work done to her dog seven years ago. my friend is adamant she paid at each visit for any treatment.

this is first contact in seven years even though she has not moved house for about ten years. she has no proof she paid it and tried ignoring letter but vet now threatening her with solicitor. she did ring vet then to say dhe does not owe this money but they insist she does.

Is there a time limit on sending out bills - what can my friend do next

 

thanks

 

Greenway

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Hi Greenway,

 

I have moved your post as it was hijacking another thread. You will also find it gets a lot more attention in this forum and your question will be answered sooner.

 

Due to it being over 6 years ago it makes no difference whether the bill was paid or not, the debt is now unenforceable due to it being Statute Barred.

BEFORE starting your claim read through the FAQ's and if there's something you aren't sure of then ask.

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Contents of my posts are purely my own personal opinions, some formed by personal experience and some from research. If in doubt seek qualified legal advice.

 

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Hi, just to go on the above, the debt is statute barred under the Limitation Act 1980 (Section 5 I believe). Tell your friend to throw it back and stand firm and you'll have no problem.

Lived through bankruptcy to tell the tale! Worked in various industries and studied law at university. All advice is given in good faith only :)

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If solicitors do write then mention the statute barred but feel free to add the following sentence depending on how you are feeling

 

"As a team of highly qualified specialist solicitors, I am a little surprised to have to remind you of the law regarding statute barred debt"

All my posts are made without prejudice and may not be reused or reproduced without my express permission (or the permission of the forums owners)!

 

17/10/2006 Recieve claim against me from lloyds TSB for £312.82

18/10/06 S.A.R - (Subject Access Request) sent

03/02/07 Claim allocated to small claims. Hearing set for 15/05/07. Lloyds ordered to file statement setting out how they calculate their charges

15/05/07 Lloyds do not attend. Judgement ordered for £192 approx, £3 travel costs and removal of default notice

29/05/07 4pm Lloyds deadline for payment of CCJ expires. Warrant of execution ready to go

19/06/07 Letter from court stating Lloyds have made a cheque payment to court

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I had a similar thing with a plumber. Since I paid every invoice on presentation, I said I had to reject his claim because I paid all his bills, and for him to come up with one I supposedly missed was unlikely. Only then did I point out he only had 6 years to collect, as it is important to let them know you aren't using this as your primary reason for non-payment, but they aren't due the money in the first place.

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