Customer in administration. What to do with this responce..

Customer in administration. What to do with this responce..

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Discussion

528Sport

Original Poster:

1,431 posts

234 months

Friday 5th February 2016
quotequote all
Hi,
A while ago I posted about a customer going into Administration (company A a large mens fashion retailer, think Blue :-) )

I supplied £1200+VAT worth of goods (music system equipment)

Invoice stated "all goods remain property of (ME)"

I had order numbers and emails saying the repairs were urgent.

Last week I spoke to the accounts dept of the new company (company B). Its the same staff, same directors, same trading address ect ect... only a different trading name.

The said they were paying some suppliers as a gesture of "Good Will" We'll see what we can do

Today I've had a response saying "If (ME) isn't a essential service tell him to contact the administrator Regards "

How can a company be allowed to pre plan going into administration (company B was setup in early 2015) just to write off debts and then decide who they are going to pay? It should be illegal, its certainly in my opinion bad practice and rude.
What if anything can be doe about this situation? Small claims? report the equipment stolen?


528Sport

Original Poster:

1,431 posts

234 months

Friday 5th February 2016
quotequote all
Thanks.


I just fail to see how they can legally do this.

I really hate people at times :-)

528Sport

Original Poster:

1,431 posts

234 months

Saturday 6th February 2016
quotequote all
I doubt I'll do further business with them and I don't think I want too after that response.


I spoke to the administrators who informed me that the directors of company A setup company B and bought all items except the stores that are loosing money. That included my equipment. I pointed out that they had no business selling my equipment as I state on all paperwork that it remains my property until paid for therefor not yours to sell.

They basically said tuff we can do this and the law allows us to get away with it.

I pointed out that this is how small businesses fail (I knew it would fall on deaf ears) and again tuff.

They said I could go and get my stock back if I can prove its mine (it marked) As we sometimes ship direct from supplier its not marked with my company name.

I think I'll have to put this down to experience. Fortunately its only £1200, not a great deal considering at one point the account was upto £7K.


Thanks to all responses, much appreciated.

528Sport

Original Poster:

1,431 posts

234 months

Sunday 7th February 2016
quotequote all
thanks everyone. I'll let you know the outcome


Dave

528Sport

Original Poster:

1,431 posts

234 months

Wednesday 10th February 2016
quotequote all
Update

The new company have agreed to pay the debt.

A small victory (when the funds arrive)


Cheers,


Dave

528Sport

Original Poster:

1,431 posts

234 months

Monday 29th February 2016
quotequote all
roygarth said:
Shame they are not a restaurant. If so you could go in with a big group, have a large one....and present your invoice when you are presented with the bill!
iye

all sorted now thou :-)