Arnie 2Tone
Fledgling Freddie
- Joined
- Aug 21, 2006
- Messages
- 124
Do any of you have any experience when it comes to dealing with thoroughly unreasonable mobile phone operators?
Here's the problem:
My missus had a contract with Hutchinson 3G for a mobile phone. After the minimum 18 months on the contract she decided to switch to Orange because it was a cheaper and included bargain broadband. A letter was sent in writing to 3G at the address provided in the contract stating that the contract should be closed, and the direct debit was cancelled just to be on the safe side. However, the letter was returned around a month later because the 3G had changed their address and for some reason hadn't arranged for mail to be forwarded. Then we get a letter from a collection agency, demanding the money for an unpaid month. After a bit of an argument with a 3G phone operator regarding the returned letter and how it was hardly our fault that they changed their address, it was agreed that the outstanding balance would be paid and the account closed for good. A letter was also sent to their new address, re-iterating the wish to close the account, just for good measure.
Now, around 6 months later, we have ANOTHER letter from a debt collection agency demanding nearly £300!!! Apparently the account still hasn't been closed! Unsurprisingly, 3G claim to have no record of the account being cancelled, despite the fact that their operator promised the account was going to be closed, we sent a letter, and that there's been no activity on the phone for some 8 months.
Any idea what we should do? Calling 3G is like banging your head against a brick wall. All they'll do is offer to set up a payment plan and arrange to close the account. But what's to stop them from doing the same thing again? And if we ask to close the account, does that count as an admission that we never tried to close the account in the first place and weaken our chances of not having to pay the £300?
Help!!
Here's the problem:
My missus had a contract with Hutchinson 3G for a mobile phone. After the minimum 18 months on the contract she decided to switch to Orange because it was a cheaper and included bargain broadband. A letter was sent in writing to 3G at the address provided in the contract stating that the contract should be closed, and the direct debit was cancelled just to be on the safe side. However, the letter was returned around a month later because the 3G had changed their address and for some reason hadn't arranged for mail to be forwarded. Then we get a letter from a collection agency, demanding the money for an unpaid month. After a bit of an argument with a 3G phone operator regarding the returned letter and how it was hardly our fault that they changed their address, it was agreed that the outstanding balance would be paid and the account closed for good. A letter was also sent to their new address, re-iterating the wish to close the account, just for good measure.
Now, around 6 months later, we have ANOTHER letter from a debt collection agency demanding nearly £300!!! Apparently the account still hasn't been closed! Unsurprisingly, 3G claim to have no record of the account being cancelled, despite the fact that their operator promised the account was going to be closed, we sent a letter, and that there's been no activity on the phone for some 8 months.
Any idea what we should do? Calling 3G is like banging your head against a brick wall. All they'll do is offer to set up a payment plan and arrange to close the account. But what's to stop them from doing the same thing again? And if we ask to close the account, does that count as an admission that we never tried to close the account in the first place and weaken our chances of not having to pay the £300?
Help!!