Moderators: getoutofdebtfree, davidlloyd, ceylon, gem78

davidt63 wrote:The OZ credit card company sent me a letter that I can see through the address window, is my invoice returned. Should I open the letter and then send them another invoice or if I do am I accepting that I am the person in the address. Should I wait for the next letter or go back on the offensive?
So far the CEO & a minion have had all 3 letters and an invoice, they ring everyday to which we reply he's not here, he's away can you write to him is said, still they ring though. Is it ok to send estoppel or can you advise what should my next move be please.
Cheers


ceylon wrote:i think gang may have been on the beer
just send them a new bill with the added charges on
its ok to open the letter



davidt63 wrote:Sorry it was L3 & not an invoice, perhaps I was drunk haha

davidt63 wrote:Thanks gents, I don't think beer is required so much with the thrill from this. Here is a letter from them for your info.
June 4th
The letter states
They refer to my L1, L2 & L3 in May regarding my account. Following a review of my documentation, they can advise that they do not recognise the method by which I am seeking to settle my account. The document has not been issued by from a court of law or tribunal and is not legally enforecable. They are therefore returning copy of the documentation that I forwarded to them.
(L3 + Stamp with thumbprint on it & my TM with thumbprint again in red ink)
He confirms the they do not consider this documentation to have had any impact on any obligations I currently have to them. No settlement has been reached with them and my balance is x.
If I have any further queries I can contact them blah blah.
Should I send an invoice including the old account and denial of access or wait till 30 days are up then estoppel?
Cheers

davidt63 wrote:Thanks Ceylon & Gangshield, should I wait a few days more to invoke the 30 days no contact before I send the next bill, that way I can send estoppel also, see below & again many thanks.davidt63 wrote:Thanks gents, I don't think beer is required so much with the thrill from this. Here is a letter from them for your info.
June 4th
The letter states
They refer to my L1, L2 & L3 in May regarding my account. Following a review of my documentation, they can advise that they do not recognise the method by which I am seeking to settle my account. The document has not been issued by from a court of law or tribunal and is not legally enforecable. They are therefore returning copy of the documentation that I forwarded to them.
(L3 + Stamp with thumbprint on it & my TM with thumbprint again in red ink)
He confirms the they do not consider this documentation to have had any impact on any obligations I currently have to them. No settlement has been reached with them and my balance is x.
If I have any further queries I can contact them blah blah.
Should I send an invoice including the old account and denial of access or wait till 30 days are up then estoppel?
Cheers


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