New Query on What OcUK would do
As some of you may know I've had a very messy divorce and contact denial/alienation over the past 6yrs.
After separation I've been lumped paying 100% of all marital debts under threat of additional charges, court summons, bailiffs and HCEOs, be made bankrupt etc.
A little over a year ago I received a series of abrupt -> threat letters from SSE (energy company). Eventually after being faced with no other option I paid a sum of money to settle the JOINT debt (that was in both names). They had no record of exs address plus she moves very frequently to avoid other debt collection services.
Now, a letter came to my address in my exs sole name and as with all post to my address it gets opened (note parcels are always checked of course). This letter is from SSE trying to pay my ex a refund of the whole amount I had paid to "settle" and is 100% for the property and the monies I had paid. Eg amount tallies perfect ref the same address for the date it was paid.
I cannot call them until Wednesday. But given this joint debt was paid solely by me and can be evidenced I should be able to claim it back.
My step is going to be:
1) Contact SSE to explain circumstance
2) Provide proof I made the payment
If they refuse to refund MY money (which would certainly soften the blow of Xmas this year eg pay about half) I would then:
3) write a letter requesting payment in full within 28days
4) initiate legal proceedings plus ALL costs (my going rate for a flat day at Court is £250 inclusive of missed working hours)
What would everyone else do?
Note: No comments about "why are you opening someone else's post" please. Thanks
As some of you may know I've had a very messy divorce and contact denial/alienation over the past 6yrs.
After separation I've been lumped paying 100% of all marital debts under threat of additional charges, court summons, bailiffs and HCEOs, be made bankrupt etc.
A little over a year ago I received a series of abrupt -> threat letters from SSE (energy company). Eventually after being faced with no other option I paid a sum of money to settle the JOINT debt (that was in both names). They had no record of exs address plus she moves very frequently to avoid other debt collection services.
Now, a letter came to my address in my exs sole name and as with all post to my address it gets opened (note parcels are always checked of course). This letter is from SSE trying to pay my ex a refund of the whole amount I had paid to "settle" and is 100% for the property and the monies I had paid. Eg amount tallies perfect ref the same address for the date it was paid.
I cannot call them until Wednesday. But given this joint debt was paid solely by me and can be evidenced I should be able to claim it back.
My step is going to be:
1) Contact SSE to explain circumstance
2) Provide proof I made the payment
If they refuse to refund MY money (which would certainly soften the blow of Xmas this year eg pay about half) I would then:
3) write a letter requesting payment in full within 28days
4) initiate legal proceedings plus ALL costs (my going rate for a flat day at Court is £250 inclusive of missed working hours)
What would everyone else do?
Note: No comments about "why are you opening someone else's post" please. Thanks
no pancakes?
