And the moment they go court, the debt suddenly becomes hundreds if not thousands because they add the cost to the debt.

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No bradford/leeds/shipley debt collectors (and their solicitors aliases) - is (used to be?) the center for it all - will attempt to enforce this (I have somewhat knowledge about this), so you can safe

Above is the premier of the UK show "Can't pay? We will take it away!". It all begins people laughing off small fines/debt until it comes to bite their asses later.

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Just ignore them. Debt collectors have very limited powers unless you allow them to, at least in the UK. Since you didnt enter into a credit agreement with them it is unlikely to end up on Experian/E

@hostnoob I had this one with 1&1, same debt collection company too. I cancelled the domain and contract. 1&1 still sent me invoices, even though everything was cancelled.

You shouldn't assume that because someone has sent you a debt letter you are obliged to pay that claim. The rules and practice in the area of debt collection are very specioius and suspect.

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By all means call them with your explanation and then if there's any dispute process they will have to give you details, and they may suspend the debt whilst you go about that process.

If the debt has been sold, do you think it's worth calling this debt company and telling them since the domain isn't with 1&1 anymore, I wouldn't be liable for a year of domain hosting (that's

Debt's been sold by the sounds of it, so 1&1 are aren't in the picture anymore.

So I had a domain with IONOS/1&1 (big mistake, I know) and transferred it away. Then they sent a bill for another year, which I just ignored because I'd transferred the domain away and so was…

* Owning 100% of our hardware / debt free / not resellers.

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a somewhat harder way than the usual nice number collector .benchmarks. I'm providing but one additional source of info - and it seems many people like my reviews and find them honest and helpful.

As someone on the panel side who has spent a great deal pouring over panel developers' code, some get it and others don't. Some don't deduplicate, some copy and paste. Most of what Patrick pointed out

* Owning 100% of our hardware / debt free / not resellers.

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The 10 dollar invoice will be 100 by time it gets to you though. Debt collector's share so to speak.