Just received an email today saying I owe $30+ on an old account with a mobile service provider back in 2015. It then goes on to state "If we do not receive payment within the next 7 business days, we may refer your outstanding debt to a debt collection agency." .
My question, this is the first I've seen of the outstanding balance. Am I obliged to still pay this given I've never seen any reminders prior?
I'm happy to pay if I have to, just never seen a reminder bill come in 5 years later before. NB: I haven't been with said provider since 5 years ago.
Thanks
ADDED bit: Interesting to note the Provider was Jeenee Mobile, but the email (although branded Jeenee) is from Amaysim that seems to have bought out or taken over Jeenee. So I wasn't even with Amaysim 5 years ago, yet they are requesting the money??
Do you owe the $? If so just pay and move on. It's $30 And $30 today is less then $30 5 years ago lol. #inflation