I’ve been a member of my local leisure centre since last year, it has a lot of different facilities but I only use the pool.
When I joined I had to set up a direct debit for the monthly payments, as far as I’m aware it’s a rolling month by month contract.
When the virus hit in March and everything had to shut down I got an email saying due to the closure/facilities not being available they have cancelled my direct debit until further notice. In August I noticed they had started taking my monthly payments again so I emailed them asking why as I wasn’t able to use the facilities, nor was I happy to due to things still being very up in the air. I never got a reply, so I cancelled my direct debit.
Today I have received an email and text message from a debt recovery company saying we’ve been unable to collect your payment, they are going to charge me a late payment fee of £15 for this email and if they send me another I will incur more fees, they’re also going to try and collect next month’s dd. I will be ringing them tomorrow as I feel they are being CFs and trying it on, as I understand it the leisure centres either aren’t working to full capacity or we’re not obliged to go if worried/vulnerable so they can’t demand the monthly payment from me can they?