Re: Adinuff's UE Diary
HBOS CC (wife)
Balance approx - £4967
Default Date - Approx 2006
Default Amount - £6000
DMP (Payplan) - £14.41 Stopped Payment
Sold - Lewis group
21/01/13- SAR and CCA request sent
24/01/13 -Section 77/78 request returned, signature required.
04/0/13 - Reconstitued version of the executed agreeement sent. Will send original signed application to comply with 60/61 request
04/02/13 - SAR request returned again. Will let me collect from local branch
10/02/13 - letter sent comfirming address of my local branch to collect SAR
18/02/13 - Copy of original signed application sent. Letter stating no need to send original.
19/02/13 - SAR request - letter stating they are in process of requesting information. Will send information by 26 March 2013
02/03/13 - recieved correspondence from niddy saying CCA are unforceable AT the moment. Need to send a letter asking for prescribed T&C's
05/03/13 - Sent off letter stating missing Pres T&C's
07/03/13 - Stopped payment
08/06/13 - Letter received from CL finance that we have failed to make agreed payments. We need to make payments within 10 days otherwise termination of agreement and a doorstep visit to collect payment.
12/08/13 - Letter received from HC & Co Solicitors. notice of pending action. we have been instructed to issue a claim against you in the county court in respect of above debt. Should you fail to respond to this letter, a claim will be issued against you without any further notice. Our client has asked that we take this final opportunity to remind you off implications of action being taken against you through court. Need advice on this one.
23/08/13 - Sent letter regarding my CCA request not being fulfilled. This letter was returned this morning. address matches that of Howard Cohen solicitors. Rang automated system for track and trace and went online and it says letter still in system.
13/11/13 - Letter received from HC & Co Solicitors. Notice of pending legal action. we have instructed to issue a claim against you in the county court in respect of the above debt. Should you fail to respond a claim will be issued.
15/02/13 - Letter received from Robbin Scum Account has now been passed to us to act as collection agent. Please contact us in 7 days. Gonna ignore.
24/02/14 - letter from Robin Scum. Please contact us for a discussion regarding this debt. Gonna ignore
22/03/14 - letter from Robin Scum. Please contact us for a discussion regarding this debt. Gonna ignore
11/04/14 Letter from Drydensfairfax Solicitors. We have been instructed by our agents Robbin Scum. Please pay within 10 days.
21/05/14 - Letter from Robin Scum. We have been unable to contact you via any other way. We may now arrange for a doorstep collector to call at your address to agree an affordable payment plan. Please call us.
07/12/15 - Letter from Robin Scum. We have not received a response from the original creditor. Action on your account has been temporarily stopped.
HBOS CC (wife)
Balance approx - £4967
Default Date - Approx 2006
Default Amount - £6000
DMP (Payplan) - £14.41 Stopped Payment
Sold - Lewis group
21/01/13- SAR and CCA request sent
24/01/13 -Section 77/78 request returned, signature required.
04/0/13 - Reconstitued version of the executed agreeement sent. Will send original signed application to comply with 60/61 request
04/02/13 - SAR request returned again. Will let me collect from local branch
10/02/13 - letter sent comfirming address of my local branch to collect SAR
18/02/13 - Copy of original signed application sent. Letter stating no need to send original.
19/02/13 - SAR request - letter stating they are in process of requesting information. Will send information by 26 March 2013
02/03/13 - recieved correspondence from niddy saying CCA are unforceable AT the moment. Need to send a letter asking for prescribed T&C's
05/03/13 - Sent off letter stating missing Pres T&C's
07/03/13 - Stopped payment
08/06/13 - Letter received from CL finance that we have failed to make agreed payments. We need to make payments within 10 days otherwise termination of agreement and a doorstep visit to collect payment.
12/08/13 - Letter received from HC & Co Solicitors. notice of pending action. we have been instructed to issue a claim against you in the county court in respect of above debt. Should you fail to respond to this letter, a claim will be issued against you without any further notice. Our client has asked that we take this final opportunity to remind you off implications of action being taken against you through court. Need advice on this one.
23/08/13 - Sent letter regarding my CCA request not being fulfilled. This letter was returned this morning. address matches that of Howard Cohen solicitors. Rang automated system for track and trace and went online and it says letter still in system.
13/11/13 - Letter received from HC & Co Solicitors. Notice of pending legal action. we have instructed to issue a claim against you in the county court in respect of the above debt. Should you fail to respond a claim will be issued.
15/02/13 - Letter received from Robbin Scum Account has now been passed to us to act as collection agent. Please contact us in 7 days. Gonna ignore.
24/02/14 - letter from Robin Scum. Please contact us for a discussion regarding this debt. Gonna ignore
22/03/14 - letter from Robin Scum. Please contact us for a discussion regarding this debt. Gonna ignore
11/04/14 Letter from Drydensfairfax Solicitors. We have been instructed by our agents Robbin Scum. Please pay within 10 days.
21/05/14 - Letter from Robin Scum. We have been unable to contact you via any other way. We may now arrange for a doorstep collector to call at your address to agree an affordable payment plan. Please call us.
07/12/15 - Letter from Robin Scum. We have not received a response from the original creditor. Action on your account has been temporarily stopped.
Comment