Hi, I recently purchased an appartment, and shortly after settlement I received an invoice from the body corp, should should amounts owing from settlement date, and also amounts in arrear prior to settlement date. I had paid the amount owing from settlement date and advised body corp that I will not be paying the amounts in arrear as they occured before settlement due to the previous owner. However, they threatened me with legal action if I did not pay the outstanding amount.
Can anyone tell me of my position, because from law you are only responsible for the goods from purchase date, you do not retain past liabilities.
Thank
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