Hello All. I’m after any thoughts or similar experiences to this I heard from a young lady who owns her own salon and rents her premises.
In the last two months the landlord has began asking for her to set up a payment plan for 22k of debt.
When the young lady started her Tennancy she tried to establish her electric bill with suppliers none of which would claim ownership. She raised issue with landlord and they were also not interested. So time has past and now eventually a supplier has claimed ownership and the landlord wants the young lady to accept liability for bill. However no bills / statements / red letters have ever been seen or received with her ( Tennants ) name on either recently or ever. I did a Google search and came across the back billing rulling on ofgem website which I have told her about. But apart from tell her to seek legal advice I don’t know what else to suggest. Obviously she’s terrified. Any suggestions?
In the last two months the landlord has began asking for her to set up a payment plan for 22k of debt.
When the young lady started her Tennancy she tried to establish her electric bill with suppliers none of which would claim ownership. She raised issue with landlord and they were also not interested. So time has past and now eventually a supplier has claimed ownership and the landlord wants the young lady to accept liability for bill. However no bills / statements / red letters have ever been seen or received with her ( Tennants ) name on either recently or ever. I did a Google search and came across the back billing rulling on ofgem website which I have told her about. But apart from tell her to seek legal advice I don’t know what else to suggest. Obviously she’s terrified. Any suggestions?