Back in 2012 I raised a query regarding suspected - I assumed a matter what resolved as I discussed with a few individuals telephonically, and a few emails for records
I was informed that all would be in order, and the issue is resolved.
after another few months of so, I am now receiving letters advising on outstanding payment, no contact was made only sms's sent to me advising of garnishing orders to recover outstanding funds, after further discussion with the contact center they advised they not aware of any claim or query.
What is going on here? I need this matter resolved asap as I do not what any of my accounts billed for a service i did not what, and did not use.
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