He has sent me a report outlining damages he feels I have made.
I dispute some of these and have asked for a response and to give me a breakdown of costs.
He is simply ignoring these requests and talking about the gas bill and June rents. He is saying I must pay this and not addressing my deposit at all
If I outline a settlement can I ask him to stop harassing me for payments until he has responded to that request?
If he then refuses that request and I go through mydeposit arbitration can I ask him not to contact me about the dispute as it is being handled elsewhere?
If I head it 'without prejudice' can I use any correspondence to him to show my conciliatory and reasonable nature plus my willingness to negotiate?
All his correspondence has been by e-mail from his management company. Will my e-mails and there responses be used as evidence or do I need to start writing letters?