It's not over..
Apparently our account was switched back on on Friday afternoon. Only… no one told us. Due to a bank change in May we completed a new Direct Debit mandate, which they promptly lost.. So we completed another one…. which they lost again… By the end of July they finally arranged our Direct Debit mandate.. However, we had posted out an issue at the start of July.. they sent us a bill with the second direct debit mandate. We completed it sent it back expecting everything to finally be in place.. We received a reminder that the bill was overdue on the 27th July. We paid it by BACS the same day.. By the next issue everything was in place and worked just fine.. mags went out and the money was taken from our account two weeks later.. This continued for a further two issues.. happy days..
Then…
On Thursday…
Someone in Credit control apparently put a note on our account that it was to be stopped as we had been late paying our July invoice.
Yes..
After they had lost two mandates, then collected and posted not one but three further issues without issue.. making the Direct Debit collections without any problems, someone decided that as we had been two weeks late paying our July invoice that our account should be stopped… Now… In December… After we had paid three issue son time as arranged.
Unbelievable!
Someone in credit control switched us back on. We've had no explanation or phone call to explain the rationale behind all that!