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Advice needed on harassment from debt collection companies

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Hi,


I've just joined the forum in order to seek some advice. I have read many threads over the years and have always found advice given to others helpful and interesting.


I currently have an on-going dispute with British Gas.


I lived at my previous address for around 2 and a half years. During my first 6 months of living there I found it odd that I hadn't received any bills for my electric (no gas as I had storage heaters and electric cooker). I asked my concierge for details on who the previous tenants had their electric with and he informed me that it was through EDF. At this point I made two attempts to contact EDF to find out why I wasn't receiving any bills. After sometime they confirmed to me that they were not my electricity supplier.


Naively, I left the matter at that, knowing that I would probably be hit with a massive bill further down the line.


After 2 years of being at the property I finally received a bill from British Gas, but this was just for the previous quarter, not the previous 2 years. Again, naively I never approached British Gas saying that I hadn't paid any electric bills for the past 2 years, I hoped that I had got away with not having to pay for it.


So for my last 6 months at the property I paid for my electric and I then bought my first home and moved. With in a couple of months of moving into my new home I then received bills from British Gas asking for around £2,500 for the time that I was at the flat.


The first problem that I have is that I had calculated the outstanding amount to be around half of what they were asking for so I disputed the amount owed. Without going into minute detail and without exaggerating the invoices and statements that they have sent me are a complete mess and their own information doesn't tally up and there is no recognition for the 6 months worth of bills that I did pay. So naturally I have complained and have asked for an entire breakdown of energy usage, any correspondence that they have sent out, payments received etc.


In the meantime, because I have refused to pay anything until they are prepared to put together the requested paperwork so that the matter can be made crystal clear of how much I actually owe, they have moved my debt on to a debt collection agency.


In short I have received around 50 letters from various debt collection agencies over the past 2 years. This might not seem excessive, but I have requested that British Gas put whoever they have assigned this debt over to on hold until they can supply me the accurate information that I have been waiting for for 2 years. They had agreed to this 6 months ago in writing that whilst they sort this matter out there will be no attempts to collect the debt. However I am still getting threatening letters from debt collection agencies.


My partner in particular is getting very stressed about this and I am not sure what I can do about it.


So....
Do I have any rights about the persistence from the debt collection agencies despite assurance from British Gas that this shouldn't be happening?
and...
British Gas have took over 2 years and they still haven't honoured my request for the relevant information that they have agreed to produce. I think that they have made a complete mess of my account and they are not sure what the actual amounts owed are themselves. What can I do about this as I don't want this hanging over our heads any more?


Thanks for any help and advice given.


Danny

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