Please see here for the background
Queue 1 year later and I get the following email
We act on behalf of Samsung Electronics Australia Pty Ltd who have provided us with your account and contact details to follow up for payment of overdue monies.
Please find attached our letter which contains full details and requires your prompt action.
If you have any queries with the attached letter please contact our office on (02) 8834 5000 quoting the above CCS reference or send written queries to: commercial@commercialcredit.
We are an authorised collection agent of Samsung Electronics Australia Pty Ltd and have been advised the above
amount is now overdue.
Your account balance has been outstanding for some time and must be paid. We have been instructed to seek
immediate payment in full.
Please make payment through one of the options listed below. Failure to pay this amount in full may result in further
If you are unable to pay in full, you must contact us on (02) 8834 5000 during office hours: 8:30am-8:30pm Monday
to Thursday, 8:30am-5:00pm Friday.
If you have already made full payment, please contact us with payment and receipt details.”
I responded with
I raised a VCAT against Samsung LTD for this attached. I spoke to a Samsung representative on the phone who agreed this would be refunded if I withdrew my Vcat application, so very surprised to see this.Can you confirm with your client if they still want to pursue this , and I will restart my Vcat case again Samsung