Your Dispute in summary is: that you had service from N.S.Power at (Account # ); that you indicate " We just received this letter from credit bureau Canada collections," and ask " why has our acct been sent to them?"; that you indicate tha...
AI summary The customer disputes being sent to collections by NS Power due to outstanding bills, claiming they were not informed of their account status and that estimated bills were later adjusted. They also indicate that service was disconnected and that their credit rating has been affected, requesting compensation. NS Power states that collection activity can be placed on hold if payment terms are agreed upon.