Waiting for formal closure report and an apology letter from this company
We have been informed by collection agency interim that case of demand has been closed. As it was already known we had nothing to pay and never will. Now we have asked this company to send complete formal closure report and apology letter. After sending 2 reminder emails to this company still not received it.
Demand was false and violation of unfair commercial practices act.
I would also assure we have never been a client of this company and never will in future.








