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Issue with debt collection agency

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  • 17-10-2013 10:38am
    #1
    Registered Users Posts: 356 ✭✭


    Hi

    I was in touch with a debt collection agency in relation to an airtricity bill. Prior to first payment the hounded me with emails, i agreed to pay €20 a month which the accepted. Sent a €20 postal order 2 weeks ago, i emailed them twice since to see did the receive it and both times the didn't reply. What should i do in this situation?


Comments

  • Registered Users Posts: 2,597 ✭✭✭emeldc


    If you accept that you owe the money in the first place, then keep sending the €20pm as agreed. Note dates and keep copies of any correspondence. I wouldn't expect receipts.


  • Closed Accounts Posts: 12,898 ✭✭✭✭Ken.


    Did you send it by registered post?. If not it would be better to in the future.


  • Closed Accounts Posts: 32,688 ✭✭✭✭ytpe2r5bxkn0c1


    I don't see anything to be concerned about. Keep making payments and keeping clear records of them. Just because they have not yet replied is of no consequence really.


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