keef
20-03-2009, 02:14 PM
How do I write an invoice to the bank??
I've already started the process of claiming back charges but they have just sent me a letter with the ol' "pay this amount" in a big box.
After a conversation with them on the phone where I refused to enter any agreement and demanded an itemized bill, They have sent this second letter and attached is a list of costs on a separate paper that includes charges such as £10 for each call they make, plus £50 to start legal proceedings, plus more adding up to £300. I think they are trying to scare me that the figure already stated is going to have this added to it. This doc is unsigned, I clearly asked that it be signed.
A signature is on the first page but it's a photocopy.
These guys make me laugh. I'm guna fuckin' "bill" THEM!
They have stressed me out to no end and have actually triggered my depression off again.
I've sent a letter stating this and have already put in for my data request.
What I need to know is how to format an invoice so I can send them a Bill for Damages, equal to the amount they are trying to take from me.
This is not a debt, this is all charges for them to turn down a payment on my card, they didnt even honour the payment. They charged me 30 quid a pop just to refuse the payment, MOTHER F**KERS!!!
Any advice mucho appreciated, wud really like a template letter, and don't wury peeps, I read all letters til I fully understand them before I send anything.
Cheers
Peace
I've already started the process of claiming back charges but they have just sent me a letter with the ol' "pay this amount" in a big box.
After a conversation with them on the phone where I refused to enter any agreement and demanded an itemized bill, They have sent this second letter and attached is a list of costs on a separate paper that includes charges such as £10 for each call they make, plus £50 to start legal proceedings, plus more adding up to £300. I think they are trying to scare me that the figure already stated is going to have this added to it. This doc is unsigned, I clearly asked that it be signed.
A signature is on the first page but it's a photocopy.
These guys make me laugh. I'm guna fuckin' "bill" THEM!
They have stressed me out to no end and have actually triggered my depression off again.
I've sent a letter stating this and have already put in for my data request.
What I need to know is how to format an invoice so I can send them a Bill for Damages, equal to the amount they are trying to take from me.
This is not a debt, this is all charges for them to turn down a payment on my card, they didnt even honour the payment. They charged me 30 quid a pop just to refuse the payment, MOTHER F**KERS!!!
Any advice mucho appreciated, wud really like a template letter, and don't wury peeps, I read all letters til I fully understand them before I send anything.
Cheers
Peace