Default - from missing equipment
Morning all
A little help would be appreciated please. Until last year I was a VM customer, broadband only. I cancelled as the increase in prices were too much, and decided to take my business elsewhere as VM are terrible at looking after existing customers.
Payment history was exemplary, and apart from VM not wanting to retain an existing client, all was left reasonably well.
I received the letter informing me to return the modem, way after disconnection it has to be said, but promptly returned the product in the prepaid box.
I then started to receive letters and an outstanding bill for £65 stating unreturned items. I emailed, called twice and informed item had been returned. One agent promised to call back, that didn’t happen!!
To my horror, I have recently discovered after a decline in credit, a default has been registered against my name by VM for this very £65. This is outrageous, and even after me chasing and informing of the product return, absolutely no notice that a default notice was about to be applied.
Has anyone else experienced this and what is the best route to get this disastrous company to act quickly to remedy?
Your help is greatly appreciated.
Thank you