We'd like to remind Forumites to please avoid political debate on the Forum... Read More »
We're aware that some users are experiencing technical issues which the team are working to resolve. See the Community Noticeboard for more info. Thank you for your patience.
📨 Have you signed up to the Forum's new Email Digest yet? Get a selection of trending threads sent straight to your inbox daily, weekly or monthly!
Bill from 02 saying I owe £18.50 from 4 years ago!
Options

stanleymog
Posts: 47 Forumite


in Mobiles
Hi,
Today I received a letter from 02 stating that they have been checking records and I have an outstanding amount of £18.50 from a phone that was disconnected on 12/09/2005!
The letter states that I can ring an 0844 telephone number but this never gets answered, there is also another number that I can ring, which is the debt collecters to make payment (I haven't rung these yet).
Where do I stand on this as there is no way I can prove that this was or was not paid and I would have paid by direct debit so surely it would have been settled at the time.
Any help would be appreciated.
Today I received a letter from 02 stating that they have been checking records and I have an outstanding amount of £18.50 from a phone that was disconnected on 12/09/2005!
The letter states that I can ring an 0844 telephone number but this never gets answered, there is also another number that I can ring, which is the debt collecters to make payment (I haven't rung these yet).
Where do I stand on this as there is no way I can prove that this was or was not paid and I would have paid by direct debit so surely it would have been settled at the time.
Any help would be appreciated.
0
Comments
-
Sounds like they have handed over a load of old data from their system to a debt collection agency. More than likely you ceased the account and stopped you Direct Debit and then you had a final bill, which possibley remained un paid.
I would dispute it with the Agency first and get them to send a copy of the invoice in question. Also you may need to check your credit rating has not been damaged due to this unpaid invoice....:eek:0 -
.... Also you may need to check your credit rating has not been damaged due to this *** unpaid invoice....:eek:Hi, we’ve had to remove your signature. If you’re not sure why please read the forum rules or email the forum team if you’re still unsure - MSE ForumTeam0
-
DVardysShadow wrote: »*** insert 'allegedly'
yes allegedly...;)0
This discussion has been closed.
Confirm your email address to Create Threads and Reply

Categories
- All Categories
- 350.9K Banking & Borrowing
- 253.1K Reduce Debt & Boost Income
- 453.5K Spending & Discounts
- 243.9K Work, Benefits & Business
- 598.8K Mortgages, Homes & Bills
- 176.9K Life & Family
- 257.2K Travel & Transport
- 1.5M Hobbies & Leisure
- 16.1K Discuss & Feedback
- 37.6K Read-Only Boards