The old bone of contention eh? But I would welcome all views.
Utility Company enters into a contract with a L/A with regards the L/A's Revs & Bens recovery/enforcement team pursuing the debts/ on their behalf.
Question - if the L/A has different (and more accurate & up to date) contact/address details on their Council Tax system/s, to those details passed over from the Utility Company? where does the L/A stand in using that data to pursue the debt?
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