Gregco UE diary

[The Tech Clerk]

Re: Gregco UE diary

12 + 2 days = 14 days then becomes unenforceable until they supply if ever.

[MrsD]

Re: Gregco UE diary

just sit tight until they send something then come on and let us know, we've got one of these on the go and we're still waiting................since July 2010

[gregco]

Re: Gregco UE diary

just sit tight until they send something then come on and let us know, we've got one of these on the go and we're still waiting................since July 2010

Love it...Still waiting

[gregco]

Re: Left it too Late? 2 Court Claims received

• Type of account Current Account Overdraft Alliance And Leicester / Santander
• Date commenced April 2007
• Approx balance £1019 although before charges etc £550
• Date last paid Aug 2011
• not paying
• Status default
• Account owner Home Collection Services Ltd

Just received this letter in reply to the CCA req -->

Dear xxxx
Re: Moorcroft Ref: 0xxxxxx
Client Ref: xxxxxx
We write in reference to your recently received letter and regret to advise that we are unable to comply with your request as we are no longer dealing with this account. For the avoidance of doubt you should resubmit your request to the client.
We have returned the payment, where applicable, which was submitted with your original request, duly enclosed, and further advise that all future correspondence should be made direct to our client.

[The Tech Clerk]

Re: Gregco UE diary

Moorcroft done a runner again>? no xmas bash for them then?

[vint1954]

Re: Left it too Late? 2 Court Claims received

Just received this letter in reply to the CCA req -->

Dear xxxx
Re: Moorcroft Ref: 0xxxxxx
Client Ref: xxxxxx
We write in reference to your recently received letter and regret to advise that we are unable to comply with your request as we are no longer dealing with this account. For the avoidance of doubt you should resubmit your request to the client.
We have returned the payment, where applicable, which was submitted with your original request, duly enclosed, and further advise that all future correspondence should be made direct to our client.

Just send again to OC. Remind them that the clock started ticking from the time Moorcroft received you request.

[gregco]

Re: Left it too Late? 2 Court Claims received

Just received this letter in reply to the CCA req -->

Dear xxxx
Re: Moorcroft Ref: 0xxxxxx
Client Ref: xxxxxx
We write in reference to your recently received letter and regret to advise that we are unable to comply with your request as we are no longer dealing with this account. For the avoidance of doubt you should resubmit your request to the client.
We have returned the payment, where applicable, which was submitted with your original request, duly enclosed, and further advise that all future correspondence should be made direct to our client.

Sent the OC a request for CCA as described previously, lets see what they have to say!!

[gregco]

Re: Left it too Late? 2 Court Claims received

Ive had a letter from Wescot;
Wescot Credit Services is a specialist DEBT COLLECTION organisation. We have been instructed by our client to collect the above outstanding balance on their behalf.
YOUR OUTSTANDING BALANCE IS:
£xxxxx
You should read both sides of this notice carefully, follow the instructions and reply IMMEDIATELY. If you
have any queries or any of the information supplied is incorrect, please contact us on the number supplied.
TO AVOID WESCOT TAKING FURTHER ACTION, YOU MUST:
PLEASE CONTACT US AS SOON AS POSSIBLE AS FAILURE TO DO SO WILL RESULT IN FURTHER RECOVERY ACTION.
1. PAY THE DEBT IN FULL TO:
Wescot Credit Services Ltd PO BOX 137
HU28HF Wescot Payment
2. CONTACT US ON:

Just received this letter today from Met Services...


Please be advised that your account is today being referred to Wescot Credit Services Limited, who will be contacting you within the next 14 days.
They have been selected to work with you to help understand your present circumstances and where possible agree an affordable and appropriate payment arrangement. They have a team of specialists and a range of payment plans that have been specifically designed to help meet our customers' needs.
If you do not hear from Wescot Credit Services Limited within the next 14 days, please call us on 08456 090 545. We are available 9am to 5pm Monday to Friday excluding bank holidays.

[gregco]

Re: Gregco UE diary

If this is the first contact from Hull Heroes Wetclothes it may be a good idea to fire off the Sold in Dispute letter just to notify the of the ongoing dispute ---> Our Templates | Unenforceability Templates | Account Sold whilst in Dispute

I had them on my case a couple of years ago and haven't heard from them since...

It is the first contact from Wetclothes, although I've only sent a CCA to the prior DCA who 'owned' the debt not OC...Is it still applicable? I'll send anyway!

[vint1954]

Re: Gregco UE diary

It is the first contact from Wetclothes, although I've only sent a CCA to the prior DCA who 'owned' the debt not OC...Is it still applicable? I'll send anyway!

Still applicable.

Have you had a response to your CCA request

[gregco]

Re: Gregco UE diary

Still applicable.

Have you had a response to your CCA request

No response, and I sent them on 13th Sept!!!

[vint1954]

Re: Gregco UE diary

No response, and I sent them on 13th Sept!!!

The template already states that their client is in breach of s78

[vint1954]

Re: Gregco UE diary

The 12+2 days would be up only today! From now on they are in default of your lawful s.78 request and the account is UE until they send something *compliant* (not just any old photoshopped bit of paper).

Cornflakes packet

[gregco]

Re: Gregco UE diary

Just received this letter in reply to the CCA req -->

Dear xxxx
Re: Moorcroft Ref: 0xxxxxx
Client Ref: xxxxxx
We write in reference to your recently received letter and regret to advise that we are unable to comply with your request as we are no longer dealing with this account. For the avoidance of doubt you should resubmit your request to the client.
We have returned the payment, where applicable, which was submitted with your original request, duly enclosed, and further advise that all future correspondence should be made direct to our client.

If this is the first contact from Hull Heroes Wetclothes it may be a good idea to fire off the Sold in Dispute letter just to notify the of the ongoing dispute ---> Our Templates | Unenforceability Templates | Account Sold whilst in Dispute

I had them on my case a couple of years ago and haven't heard from them since...

Have sent them the Dispute letter recorded delivery Today.

[gregco]

Re: Gregco UE diary

OK, so you have a NoA but, by the sounds of it, 1st Crud hasn't replied to your CCA request.They can't enforce whilst there is an outstanding s.78 request. Although this is not a HBOS account, take a look at this ---> 1st Credit Threat | HBOS Mass Assignment - allaboutFORUMS

Still no reply to the CCA request, 1st Crud have just sent an 'Annual Statement'