Thatnamestaken / UE Diary

[garlok]

Re: Thatnamestaken / UE Diary

Yes we are around most of the time so as and when the picture becomes a bit clearer we can start to get to work and sort out the best path with you. Will look in again shortly.

regards
Garlok

[thatnamestaken]

Re: Thatnamestaken / UE Diary

Thanks for the support,much appreciated !

[what2donext]

Re: Thatnamestaken / UE Diary

Well you have done the hardest part and that is making a start on your diary. Good luck on your UE journey, I know it has helped me and I hope it well help you too!

MJ

Thatname
I would just like to second what MJ has said you are in good hands with the people on this site it has helped us with what we thought were never ending problems we know we have a long way to go and a lot more battles but we now have the confidence to fight rather than roll over
Good Luck
W2dn

[mauijim]

Re: Thatnamestaken / UE Diary

Well you have done the hardest part and that is making a start on your diary. Good luck on your UE journey, I know it has helped me and I hope it well help you too!

MJ

[thatnamestaken]

Time to start a diary.....will add more/others as and when they crawl out of the woodwork !!

My other thread is here: ---> So it begins

Debt assigned to Capquest from MBNA.
Balance due : £5355.43.
Card account opened pre 2005.
Default/last contact approx June 2006.

Letter before action received 10/12/11.
CCA template letter sent 12/12/11.
Reply from Crapquest,account on hold for 28 days while they obtain the information required. 19/12/11
Letter from Crapquest,not the cca as requested but a "special offer"...09/01,12
Letter from Crapquest,will not send cca until I have called them for"security/data protection"reasons ! 12/01/12
Letter received from Advantis credit stating they have been instructed by their client,Capquest,to collect a debt that their records show is outstanding....04/02/12.
Second letter from Advantis Credit....."We wrote to you recently in relation to an outstanding debt of 5k+ owed by you to our client Crapquest.We note that we have received neither payment in full nor a response from you to resolve this matter.Owing to the lack of response we have had from you,we suspect that there is no valid reason why you should not pay that which you owe but you have chosen not to". Blah we will poke your eyes out with a rusty spoon etc.... 20/02/12