i have communication from PDCS in regards to a bill owing to SSE. Its in a LTD company name and is addressed to reg. company address. There had been an ongoing dispute between myself and SSE as to the amount that i owed them and they kept on adjusting the amount but not to a satisfactory level Finally someone helpful in SSE did it and got it to an agreeable figure unfortunately by this time it had been passed over to PDCS. This means that it has extra costs. I believe, and have told PDCS, that i should not be liable to extra debt collection costs as in affect SSE have agreed they were wrong by lowering bill and even offering a 30£ goodwill gesture! What are ppls thoughts? p.s i have not spoken to PDCS only sent info on the online account as to speak to me they want my name which i was not willing to give