Discussion
This is bugging me, so I thought I'd ask the PH massive for opinions.
I ordered some ground coffee from my favourite company just before christmas on their website and paid by AmEx card. It was delivered as normal within a couple of days and have been on a caffeine high ever since.
Today I got a letter from a well known London based accounting company saying that the company has gone under and according to their records I owe them £10 for the coffee and they will send in the debt collectors if it's not paid in seven days.
I'm waiting for the credit card statement to come through so that I can verify that the transaction occured, but surely the company would not have processed and dispatched my order unless they were satisfied that they had received payment in the first place. I know it's only a tenner but as far as I'm concerned the transaction is complete. I ordered the goods, paid for the goods and received the goods.......job done.
So, what to do? I thinks it's a bit heavy handed for a tenner that I have already paid.
I ordered some ground coffee from my favourite company just before christmas on their website and paid by AmEx card. It was delivered as normal within a couple of days and have been on a caffeine high ever since.
Today I got a letter from a well known London based accounting company saying that the company has gone under and according to their records I owe them £10 for the coffee and they will send in the debt collectors if it's not paid in seven days.
I'm waiting for the credit card statement to come through so that I can verify that the transaction occured, but surely the company would not have processed and dispatched my order unless they were satisfied that they had received payment in the first place. I know it's only a tenner but as far as I'm concerned the transaction is complete. I ordered the goods, paid for the goods and received the goods.......job done.
So, what to do? I thinks it's a bit heavy handed for a tenner that I have already paid.
Edited by broadside on Thursday 22 January 10:55
mmm-five said:
Either send a letter with proof of payment, or wait for the debt collectors and then show them the receipt/paid invoice/credit card statement.
Then you can relax in the comfort of knowing your £10 error has cost the accounting company a lot more to try to recover.
Yes, I bet it Costa lot more. Then you can relax in the comfort of knowing your £10 error has cost the accounting company a lot more to try to recover.
evenflow said:
mmm-five said:
Either send a letter with proof of payment, or wait for the debt collectors and then show them the receipt/paid invoice/credit card statement.
Then you can relax in the comfort of knowing your £10 error has cost the accounting company a lot more to try to recover.
Yes, I bet it Costa lot more. Then you can relax in the comfort of knowing your £10 error has cost the accounting company a lot more to try to recover.
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