We are a small Ltd company, just a couple of us with an outstanding credit record and excellent bill-paying history. We have fantastic relationships with all out suppliers and that's why we were shocked to receive, in the middle of a pandemic, a CCJ debt recovery letter from Howdens for £500 approx. We immediately paid all but £12 as I had recently returned some handles but they still persevered and now we have a £12 order plus £107 court costs. One of us received texts from the legal team but no phone calls or letters. Our account will be closed on Monday morning. Another reason to wash your hands.
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