Hmmmm. Firstly I must disagree with teco. It is not neccessarillty that the company will not give in on the basis that they have done it before. We just had a case of a very large and reputable security company who had invoiced for repairs to the alarm system. I wrote a simple letter, the basis of which was that the alarm system belonged to them, and was a requirement for them to perform their part of the contract, the monitoring, and as such repairs to it was their problem. They reversed the charges no problem. Now perhaps, tehy simply thought it was a minor issue and not worth bothering or, they know this and just try and get away with it. Problem is some people dont know what can and cant be done, or the other side is of course the expense to do it.
Part of the problem, as Pap sak pointed out, is the ease with which credit rating is affected by a company listing you as a non payer.
Perhaps a letter, detailing their non performance entailed you to cancel the contract. Maybe offer a 3 month settlement, failing which you will take legal action. Should this fail, why dont YOU take the issue to small claims. Claim for damages for non performance, and make some cash out of it, while at the same time the court will make an order bringing the contract to an end. Cost is minimal, could be fun and you may just make some bucks - then you can buy everyone a round!!!
Part of the problem, as Pap sak pointed out, is the ease with which credit rating is affected by a company listing you as a non payer.
Perhaps a letter, detailing their non performance entailed you to cancel the contract. Maybe offer a 3 month settlement, failing which you will take legal action. Should this fail, why dont YOU take the issue to small claims. Claim for damages for non performance, and make some cash out of it, while at the same time the court will make an order bringing the contract to an end. Cost is minimal, could be fun and you may just make some bucks - then you can buy everyone a round!!!
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