Right, stop quibbling,
this is what is happening,
consent/tomlin order, agreement details a payment of £xxx to be paid 30 days from the date of the order,
then same amount every 30 days thereafter.
the 1st order SCM drafted had the wrong claim number,
the 2nd amended order drafted was dated and stated 1st payment to be made 30days after the date of the consent order,
I sent this back to SCM with the date deleted and confirmation that I will make the first payment 30 days after the order is sealed by the court and signed by SCM,
and requested their account details again so that I can arrange regular payment via Direct Debit.
I received an updated consent order with a new date on it,
SCM agree to 1st payment 30 days after the order being sealed by the court,
but that is in a letter enclosed but not attached to the consent order,
and still no details of who to make payment to.
I would gladly start making payments if I knew who I was supposed to pay.
I do not own a cheque book, and have no desire to.
so I need account details.