Angy
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Posts
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Joined
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Last visited
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Thanks Folks. So i should wait?
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Hello Folks, Please advice Cheers
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Hello guys, I have got a response from their solicitor. They said the following; 1) It is noted that you ADMIT you have in the past had financial dealings with barclaycard bla bla 2) They have requested the documents In conclusion, they said ''Whilst we are awaiting receipt of the requested documentation, we remain mindful of the obligation upon parties to consider dispute. We would be therefore like to invite you to consider any proposals you may have to resolve this amicably, and would be grateful if you could complete and return I & E endorsed with a suitable proposals for payment by xx/xx/2017. Please advice me. Cheers
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Just finished adapting it. I will send it in few minutes. Cheers
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Thanks so much. I really appreciate your help.
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1) Does PD means Practice Direction? 2) Undated notice of assignment? Paragraph 2? It was dated in POC Cheers
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I do owe them sum money. It has dropped from my file but i still pay little money to original creditor about 2 years ago. Does this change anything?
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Thanks so much. The defence appears to be 'playing safe' kind of defence. Their solicitor is Shoosmiths LLP
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I have stated POC already. Thanks
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Cabot Financial Original creditor is Barclaycard
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I have done the following: 1) I have acknowledge the claim intending to contest the debt 2) I have make SAR to Original creditor which through Royal mail recorded delivery which is still NOT delivered 3) I have requested the documents from Claimant under sections 77-79 with a postal order of £1 and they have replied that they dont have the documents but have requested from original creditor and hope to get it within 40 days. 4) I also wrote the Claimant's solicitor but no response yet. Thank you so much
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Cheers. I have logged on. It allowed me to state my defence online. The particulars of claim is as follows; 1) The claimant claims the sum of £XXX being monies due from the defendant to the claimant under a regulated agreement between the defendant and Original creditor( 3333333) and assigned to the claimant on 22/02/2014, notice of which has been provided for the defendant. 2) The defendant has failed to make payment in accordance with the terms of the agreement in accordance with the terms of the agreement and a default notice has been served pursuant to the consumer credit Act 1974. 3) The claimant claims the sum of £xxx and costs. 4) The claimant has complied, as far as is necessary, with the pre-action conduct pracitice direction Thanks
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Hello, Debt Recovery company raised a claim against me. It was dated 24th November. I have acknowledged the claim and ready to contest it . I make CPR request etc but only got a letter that they dont have the documents in their possession but have requested from original creditor. It appears i have missed defence date by few days. Please what can i do? Cheers
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Good morning. I checked my credit score last night and found that a default was placed on my account last year by Barclays bank. I have 2 accounts with them which i opened over 10 years ago. I have overdraft facility of £400 on this particular account. Which i used regularly and pay bla bla bla. Few years ago, my wages dont go to that account so i hardly even access the account. The amount is £300 which i can afford to pay. Is there any tactics i can use to pay this and remove the default from my record? Thanks
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Cheers. I spoke to them and they gave 2 options; 1) If i pay £80 a month for the next 6 months, the money will be cleared and all back to normal or 2) I send them a budget sheet. we will agreed a small amount but the account will be closed permanently. My fear is the default which will affect my credit file which i am trying hard to clean up.
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