We quit our appt in April, had our checkout and our deposit returned all in good order and without a fuss... But now, in July, the regie has sent us a bill for hot water charges. They have not sent an original bill (i.e. from the building / commune), but only on their headed paper. The bill is quite sizeable.
My understanding is that once the checkout is done and deposit returned, there are no valid claims to be made against me. My position is that I have cleared everything and they have agreed to that by returning the deposit.
Can anyone advise on this?
Thanks!