Well first of all ... thanks to you all for your kind words. I do appreciate it and I hope I'll get out of this without paying anything.
Quote:
I don't know the situation in Germany, but here in Sweden the
collector would in turn leave their demands to the federal enforcement
officers. These would send you a letter, and if you don't respond to
that letter you would be in trouble.
Yes and no. I did write them just today; maybe I should have done earlier
but German law states that the company who has sent the bill does have to minimise the costs for the person owing the money. So ... once there are clear signs that I wouldn't pay even after he called in a debt collector, he has disregarded his obligement. Luckily (I didn't know this by then, you learn a lot of stuff
) I clearly stated in my letter I sent by registered mail that I wouldn't pay period. So his only way should have been straight to court - any other means trying to collect the money are at his own expense.
But as I stated, just to make sure I sent the collectors an e-mail, tomorrow morning a fax and a registered letter will go out (wanna be safe).
EDIT: Oops I think I misunderstood you (that you were talking of debt collector costs). Yes I know, once a federal enforcement letter comes in, I'd have to reply within two weeks or automatically accept the debt
Not with me ...