We received a fax yesterday from TNC Legal Services regarding an outstanding debt of £400.47 and litigation to proceed in 7 days if payment is not received. I understand the PDQ machine in question has now been returned and the debt refers to the quarterly rental of the machine. The invoices have been sent to the following address: Old Coach House Stables, Court 67a, Upper St John's Street. Lichfield WS149DU. This is not our address but of Mrs. D Mallet who was a franchisee of Pastiche Bistro and traded under Squonk Limited. Previous bills would have been paid by Mrs Mallet and not Pastiche Bistro Limited.
If you could provide a copy of the signed contact that may help eliminate the problem. I look forward in hearing from you and would appreciate confirmation that the litigation proceedings will not continue until the contract has been looked into and verification on who returned the unit.
Kind Regards,
Julie Coffield
E-mail: [email protected]
Tel: 01434 609988
Fax: 01434 605522.
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