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1 & 1 Internet Internet Limited using Debt Collection Agency

I once registered a domain name with 1 & 1 Internet Limited which I never used. I am sure I telephoned this company to cancel the recurring billing, and sent email etc to cancel the subscription, but earlier this year I received an email informing me of a recurring charge. I replied to this email saying that I had previously cancelled, and that if they have not actioned my cancelletion to please canel my account.

However, it turns out that I was responding to "noreply" type emails. Amazingly, you don't get a delivery failure report for these. Further emails ensued that informed me that my payments were now overdue.

I then telephoned to tell 1 & 1 Internet that I believed I had previously cancelled, to which the customer service agent just stated that there was no record of my cancellation on the "system". It seems to me that 1 & 1 Internet made no effort to even check that there may have been some sort of error.

Out of principle, I refused to pay and now the matter has been passed onto Arvato Finance Services Limited - a Debt Collection agency in Hull. I (accoding to them) owe 1 & 1 Internet £10.34 + a charge of £15.00 for late payment, which apparently is in their Terms and Conditions.

Anyone think I should contest this? Or have I not got a leg to stand on and would be better off without the hassle. To be honest £25 quid is not an issue for me, but the principle of this makes me furious. It looks like I am liable for this which to me makes it "legal" stealing. The reason I say this is that with recurring charges, companies often make it difficult to cancel the subscription etc, and I think I have unwittingly been caught out.

Needless to say, I recommend that anybody who is going to register a domain name stay away from 1 & 1 Internet Limited, as their treatment of me has been a disgrace, and that's how I find their whole method of operating to be - a discrace.

Hope Google picks this up and this thread loses them at least 10 customers!

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