Hi Incog and welco.... oops see by yer post count youve been around
If you search my nick you will find some previous posts by me where theres no aggression as you put it
However agression in defense of oneself is imho not problematic, unless of course it is seriuosly abusive offensive and or defamatory, which i do not believe I have been at all.
Ok now first response to this topic which is mine as I started the thread, I have to wonder why after the threads first reply by someone which would appear to pretty much agree with my starting post, the second reply to this thread specifically targetted the one point in my starting post I asked not to be brought up, and that person turns out to be forum staff. The fact that a staff member targetted this took the thread completely of its original track and I knew that would occur if it was brought up before he posted, hence my request not to bring Direct debit into the equation. Direct Debit is an open cheque sorry but its a fact, if you dont believe that then thats you choice, I hope it will never become your woe. Now as its an open cheque it does not suit everyones circumstances, and currently it doesnt suit mine, I pay extra to NTL to not have DD, and this does not make me any less of a customer than the next guy.
But now it seems that a DD customer has his bill 10 days before the DD is due but a non DD customer gets his bill after the due date, well I question the legality of making a fee overdue prior to an invoice/bill.