Hi
I had a DD set up to pay a services bill of a semi state body – but because of numerous errors and mistakes on behalf of the utility in question – money has not been debited from my account.
I seem to be the person chasing for monies to be taken, and I am consistently being told lies about the status! The bill is now over 700 euro....was issued to me in March (should have been December) and I have still not managed to pay!!
Am I liable now?? All effort to sort out this issue has been on part emailing them.....at my wits end....but a friend mentioned I shouldn’t be liable any more!! Any advice??
Thanks!