Hey,
I've used UE before successfully from MSE so followed niddy over here!
Got a letter through from red dcs on the 10th sept
Account overdue from O2 by £130.
I know I haven't always been very organised but I don't think I owe O2 any money....
So... on the 20th I sent this (recorded)(delivered next day) -
http://forums.all-about-debt.co.uk/v...php?p=603#p603
Today they replied stating that since our last letter we have not recieved payment in full or been able to set up a repayment plan etc etc...
Do I send them a letter saying I have replied etc...
or
do I wait 4 more days and send a cca chaser
or
does un-enforcability not work in the case of a mobile? (bearing in mind i don't know what this debt is)
I've used UE before successfully from MSE so followed niddy over here!
Got a letter through from red dcs on the 10th sept
Account overdue from O2 by £130.
I know I haven't always been very organised but I don't think I owe O2 any money....
So... on the 20th I sent this (recorded)(delivered next day) -
http://forums.all-about-debt.co.uk/v...php?p=603#p603
Today they replied stating that since our last letter we have not recieved payment in full or been able to set up a repayment plan etc etc...
Do I send them a letter saying I have replied etc...
or
do I wait 4 more days and send a cca chaser
or
does un-enforcability not work in the case of a mobile? (bearing in mind i don't know what this debt is)
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