ruffrecords
Well-known member
Jusy over a year ago we got a lawn management company regularly treat our lawn and bring it back to some semblance of greenery following last year's very long hot summer. They had two deals. You could pay off each treatment as it became due or, if you paid a regular amount every month by direct debit for a year, you got a small discount. I chose the regular payment option. So for the first 6 months or so a guy came out every six weeks, applied some weedkiller spray and some lawn feed and slowly the lawn improved. Then it plateaued and as we approached the first anniversary it started to get worse. So I contacted them and said that I was not happy with the lawn and that I wanted to cancel the agreement at the end of the year. I got an email acknowledging this and a subsequent phone call trying to win me back but where I confirmed I wanted to terminate the agreement. The guy told me there would be two more payments and that would be it. Before the agreement ended, a guy came out and did what he said was the late spring treatment. So far so good.
The next bit is complex and repetitive so I will simplify it. I got and email saying the last treatment was not covered by the original agreement so they would be invoicing me for it. I replied the only argument I had with them had been terminated and they agreed to that. If they had made a treatment outside that agreement that was their mistake and I was not going to pay. To make sure I cancelled the direct debit. They sent me an invoice; I told them I would not pay it. I got a notification that they had not been able to take the money by direct debit. Again I told them I was not paying for their error. Then I get an overdue invoice notice. Once more I told them I had not aurhorised this treatment so I was not liable for it.
Final the other day I got an email which said:
Hang on a minute - waived the invoice for me? Don't they mean cancelled, revoked or rescinded or corrected their error? Waive sounds like they are doing me a favour, like I probably should pay the invoice but as they are nice folk they are letting me off. This kind of smarmy bull makes my blood boil.
Cheers
ian
The next bit is complex and repetitive so I will simplify it. I got and email saying the last treatment was not covered by the original agreement so they would be invoicing me for it. I replied the only argument I had with them had been terminated and they agreed to that. If they had made a treatment outside that agreement that was their mistake and I was not going to pay. To make sure I cancelled the direct debit. They sent me an invoice; I told them I would not pay it. I got a notification that they had not been able to take the money by direct debit. Again I told them I was not paying for their error. Then I get an overdue invoice notice. Once more I told them I had not aurhorised this treatment so I was not liable for it.
Final the other day I got an email which said:
Dear Ian
Thank you for your email.
As the Late Spring Feed was applied without your prior authorisation, we have waived this invoice for you.
So sorry for any inconvenience caused.
Hang on a minute - waived the invoice for me? Don't they mean cancelled, revoked or rescinded or corrected their error? Waive sounds like they are doing me a favour, like I probably should pay the invoice but as they are nice folk they are letting me off. This kind of smarmy bull makes my blood boil.
Cheers
ian