This may be old, but I have not found anything quite like this.
A big company alleges I have unpaid debt and sends an invoice copy. I provided payment details twice. They then claim they allocated my payment to another invoice (6 months earlier), so the invoice is still owing. I say no - the debts is $223.
They then give me a date to pay by and then, as it is only $100, I say no and I request a list of all invoices and payments and how the payments were allocated. They cannot provide it but still insist the invoice is owing. My final stance is, well let's go to court/arbitration.
So my question is, if a debt is owing, does the creditor have to supply the invoice that is not paid or, as in my case, because they have an amount, they pluck an invoice out of the air?
This smacks of coercion. I'm not paying anyway as I have paid it.
Any help would be most welcome
A big company alleges I have unpaid debt and sends an invoice copy. I provided payment details twice. They then claim they allocated my payment to another invoice (6 months earlier), so the invoice is still owing. I say no - the debts is $223.
They then give me a date to pay by and then, as it is only $100, I say no and I request a list of all invoices and payments and how the payments were allocated. They cannot provide it but still insist the invoice is owing. My final stance is, well let's go to court/arbitration.
So my question is, if a debt is owing, does the creditor have to supply the invoice that is not paid or, as in my case, because they have an amount, they pluck an invoice out of the air?
This smacks of coercion. I'm not paying anyway as I have paid it.
Any help would be most welcome