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I had no idea this would blow up the way it has ..... either way after the responses from a legal perspective I will obviously pay the debt sooner rather than later.... maybe I will just delay for a week rather than the month or so I originally had in mind, just enough to hopefully cause...

and maybe the financial planners from Comm Bank

Pinkboy - why would I need to fabricate a story to get the approval of someone behind their keyboard. Not that I need to justify myself to you but if it makes you happy. The reason I left out info in the OP is because I just got off the phone with the rep and was expecting a call back from...

you're right it is less than $200, so the same can be said for the company why over react in the first place..... and I do have better things to do with my time, but waiting for a letter or 2 then paying doesn't use any of it.

that's what I was thinking .... morally right or not, I will pay them eventually....... just wondering how long eventually can be ..... do they even need to formally request payment in writing etc. before debt collectors are sent..... which will cost me more. Just want to stretch it out as long...

because I don't approve of others trying to pass the buck, and accuse me of anything untoward, when they could of just admitted to the stuff up, ask for the difference back, and apologize for the inconvenience to me and that would be that. Instead I get a rep who has clearly got his ****...

Two months sounds like it could be annoying enough :)

well that's whats in the process of happening, I am waiting for a call from the management. Not really from my request though. That's what I was told from the rep on the phone, "expect a call from Management" I came on here to find out where I stand before speaking to them.

I guess I should have been clearer...... I am only unwilling to co operate because the rep who rang me in regards to their mistake accused me of being deceitful and the the issue is "verging on theft". When I didn't even notice the error until I checked the bank receipt after they...

Hi guys, I bought some tiles the other day and the store put $22.42 into the eftpos machine instead of $224. The Invoice I had then said paid in full $224 and $0 owing. I have since picked up the tiles and they are installed. Today I got a phone call from the tile shop wanting me...