I signed an agreement in 2010 as Limited Company 1
I have never signed another agreement since then
I have made payments for the service from Limited Company 2 bank account since July 2013
And since that email invoices have been addressed to Limited company 2 ( ie December 14 , Jan 15 , Feb 15 ) all other invoices were addressed to limited company 1
their invoice does not have terms referenced on them
Please agreement I signed in Feb 2014 as limited company 1 ( it was an amended purchase order for a service )
Thanks for the email -
No no property needs to be returned.
I just want to be clear that although I sent them an email asking them to change the contact details on the account limited company 2 is not technically bound by these terms - they are a big multi-national and I suspect i will get legal letters to reenforce this position. I just want to be sure I don't go all the way to threaten of court to find out I am bound due to the fact that I send an email & paid from limited2 company since July 2013
My limited understandign was the same as yours - unless i have a signed agreement with limited company 2 I am not bound by those - what has muddied the water for me is if my email and my payments now have bound me - i can't see how but just want to be sure I am not aware of any legal implication of these actions
Since the email sent in November - I have received 2 invoices in limited company 2 details
However I have not paid any invoices with Limited 2 addressed on them
It is a software application - so the accounts were live. We did not add any new publications in this month but hard to establish benefits as the account was live and we could access the information
I was sent a suspension of services email and then replied telling them company 1 can no longer pay for this service so please close account
( this was from my company 2 email address )
then I got that email that said you emailed us to change your details so you liable
Will they be able to enforce or would there be a chance to ?
Apart form this email :
Hi MandiWe have switched Ltd companies for accounting purposes from Interactive Dental Media to Apexhub Ltd. I thought my accountant had sent letters to all our suppliers to amend their records. You obviously have not received this correspondence is it possible to update your record with this informationApexhub Ltd Company registration(###) ###-####br/> Company address : Apexhub Ltd, Unit 213, Tea Factory,***** Liverpool, L1 4DQIf you have any questions just let me know
No other communication from Apexhub ltd
Hi was wondering if you had any further feedback or what your advice was on this matter?
See correspondence below - will I be liable for this even though I have no signed agreement, did my email I sent previously imply to switch company accounts , or strictly speaking shoudl I have signed an agreement - there is nothing in their terms that talks about transfer of ownership ?
Email notice sent 02/03/15
Hi MandiPlease be advised that Interactive Dental Media was the company that had the agreement with Pagesuite and not Apexhub Ltd so please address all legal documents to Interactive Dental Media.It is with regret that after close to 5 years of Interactive Dental Media being your clients it can no longer afford to pay for this service. Please stop all services with immediate effect as this company has gone into liquidation.If you have any queries or questions please let me know. Regards
Further demand notice sent today :
The outstanding balance of your account has still not been paid.
The amount outstanding is £1050.00
As per our letter dated 26th February, we are going to file legal papers against Apexhub Ltd to recover this amount.
To prevent this action, please contact us with a payment or payment date before 5pm today.
If I do not hear from you, we will file papers for legal action at 5pm today.
Interactive Dental Media is the Old company - and has been dissolved and is the company that has a signed agreement for this service.
Apexhub Ltd is the current company
(I have made payments for this service for over a year from this bank account , and the email I send referred to our switch)
As mentioned before I don't have an agreement with this service provider with Apexhub Ltd - but the fact that I paid and emailed them about New company is the only reason I need legal advice - if this goes to court will the judge say this is unenforcable as there is not agreement or there are factors which meant transfer of ownership is implicit - i dont want to incur legal fees if this will happen or is it up to the judge / magistrates on the day?
Its payment on account they have not mentioned any notice period or fees yet - i suspect that will come
You have answered my question - will have to pay what I owe and then dispute 3 month notice period