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Jamie-Law
Jamie-Law, Solicitor
Category: Law
Satisfied Customers: 4417
Experience:  Solicitor
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I'm a business owner and have received a letter from a

Customer Question

I'm a business owner and have received a letter from a solicitor for unpaid invoice. I had contacted the company prior to receiving the letter stating that I don't have a problem paying but need a breakdown of the charges. I was also due a credit amount which I stated on the email. I received no response from them apart from letter from solicitor. I have since been in contact and they are looking into the charges. I have asked them to void the letter and the additional charges from the solicitors. The company is saying they can't do that. I had no problem paying but would like to know what I'm paying for as it's been a turbulent journey with this company historically. I have no problem going to court as I refuse to pay the penalty charges. Where do I stand?
Submitted: 10 months ago.
Category: Law
Expert:  Jamie-Law replied 10 months ago.

Hello my name is ***** ***** I will help you with this.
What is it you want to achieve?

Customer: replied 10 months ago.
After I receive clarification the charges are correct and I receive my credit amount I will pay the balance.I don't want to pay the penalty to the solicitors as it could have easily been dealt with with the company as I sent them an email saying please provide a breakdown and then I will pay. Am in my rights to challenge an invoice before I pay it? If this goes to court where do I stand?
Expert:  Jamie-Law replied 10 months ago.

A penalty is illegal and cant be levied. The charge can not be levied by the Solicitor.

If you refuse to pay the penalty all they can do is issue a small claim.

I assume its below £10,000 so will be a small claim and therefore no lawyers needed.
Can I clarify anything for you about this today please?

Customer: replied 10 months ago.
It's under £200. It's the principal!If they issue a small claim, will have no chance but to pay it despite all the info I have provided with regards ***** ***** for more clarification of the invoice amount ?
Expert:  Jamie-Law replied 10 months ago.

You should dispute it. £200 is unreasonable and it cant be collected unless its under a contract which says they can.

Its still an unreasonable amount

Does that clarify?

Expert:  Jamie-Law replied 10 months ago.

If this answers your question could I invite you rate my answer 3, 4 or 5 stars before you leave today.

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