by Free » Fri May 14, 2010 12:11 am
thank you, you're welcome.
Ah yes, HMRC the inland re-venue. The critical link. If anyone knows precisely which office to send the top half to that would bring the remedy to us without too much running around sending them here and there till they eventually find the correct office having been delegated, lost, found again, delegated again to the wrong office...
I'm having some hilarious results with them. We had the 'liaison team' write from one utility of the watery kind telling us it didnt want to liaise with us regarding any current or future occasions of this order..rather ironic i thought. We wrote back asking if there were any defects on the instrument, what they were, and if the payment was not accepted a request for the return of my property. (signature) So we'll see what happens to that. Mind, i already know why its proving difficult as we sent both the top doc and the remittance slip to the payee. When the revised statement comes back we'll try again by sending the remittance slip (money order) to the payee and the payment instruction to the inland re-venue.
We tried a Bill of exchange once or twice with little success. My favourite right now is the AFV.
Speaking of credit cards have a look at the back of a capital one statement. Instructions to a bank state: "UK Bank (Allow 3 working days) - You just need your statement and payment slip to pay. Thats it."
How blatant can they get..
Free
Ironic, that those who would consider us mad choose to live in the madness of an illusion