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Natalie64

Redwood letter about debt, I do not accept

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Hi guys!

 

I received a letter today from Redwood with demand for an outstanding invoice.

 

 

The problem is that the invoice was in respect of copy writing and web design,

which I did not use due to unsatisfactory quality.

The coding was wrong, the wording was wrong, everything.

After numerous emails, I've decided to cut my loses and instructed another professional to do the job.

 

This time everything was okay, I have a new website now and settled the bill with service provider.

 

I have all correspondence and proof that I did pay for the web development to another person.

The website is up and running and the one was "designed" is nowhere to be seen.

What is a correct way to go about it?

 

Should I write to Redwoods with explanations?

Or ignore them?

 

I never even received a reminder or any other email,

after I told the person that I am not accepting his work and going to hire someone else.

 

In his last email to me,

he agreed that he did not do a good job,

especially as far as a web design is concerned,

but said he wants to be paid for copy writing.

 

Here is from his email:

I had another look at your site yesterday, and I now agree that it is clearly not up to standard.

As you’ve surmised, I’m not a web designer. I

specialise in content and programming. I

when you said you wanted more than my free site, I thought I could manage it.

 

I deliberated over advising you to contact a professional designer for this.

I’ve now decided to work in conjunction with a designer for future projects.

Hence, I’ve removed the design costs from my invoice.

 

The copy is a different story.

I did everything you asked for.

As a writing tutor, published author of literary fiction a

nd first class degree holder in creative writing,

you won’t find anyone with higher standards of English anywhere.

 

Sure, you could find a better copywriter, but you’d have to pay at least four times as much.

I’m therefore asking you one more time to either pay the attached invoice

for the copy or work with me on modifications at no additional cost.

 

But I did not use his texts, as his writing was nothing I instructed him to do. :-x

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can be a pain

but you didn't use it so tough

you can ignore unless they issue a claimform

 

 

https://cse.google.co.uk/cse?cx=partner-pub-0964707606882478:652l7hswbgv&ie=UTF-8&q=Redwood&sa=Search+CAG#gsc.tab=0&gsc.q=Redwood&gsc.page=1


PLEASE DONT HIT QUOTE IF THE LAST POST IS THE ONE YOU ARE REPLYING TOO.

MAKES A THREAD TWICE AS LONG TO SCROLL THROUGH!

please do not post jpg images directly to a topic..USE PDF ....READ UPLOAD.

 

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But should I email or write to them? I did not use his work. His work was nothing I asked for.

Wouldn't it be better to prevent them issuing a claim? If they issue a claim, will I be notified?

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they are not bailiffs

and have no such legal powers

 

 

all they can do is the same as you or me

and issue a court claim.

of which, yes you would get forms from the court.

and from what you've said

that will blow them out the water.

 

 

pers i'd ignore everyone as I sais

bar a claimform.

 

 

dx


PLEASE DONT HIT QUOTE IF THE LAST POST IS THE ONE YOU ARE REPLYING TOO.

MAKES A THREAD TWICE AS LONG TO SCROLL THROUGH!

please do not post jpg images directly to a topic..USE PDF ....READ UPLOAD.

 

WE CAN'T GIVE ADVICE BY PM - IF YOU SEND ME A LINK TO YOUR THREAD - I WILL BE HAPPY TO OFFER HELP THERE

Single Premium PPI Q&A Read Here

Reclaim mis-sold PPI Read Here

Reclaim Bank Account, Loan & Credit Card Charges Read Here

The CAG Interest Tutorial Read Here

spreadsheets 

 

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