Thanks for the information I think it just rattled me a little. I will try figure out this scanner and copy the documents over

Update: Ignored the letters, they said they would send a doorstep collector, no one ever came now today I received a new letter Final notice before court proceedings Unless payment is received in 7 days we will instruct solicitors to issue a claim, I will scan the letters and upload them tonight they actually made alot of typos on one of them. I tried contacting step change but they can't offer me any advice on international debts. Any help and assistance will be appreciated

No the apartment was not in the UK

I will have to check the creditor details when I get home, CLI wrote the letter You can find a template letter on there website my partner believes its a bill for an apartment we rented 5 years ago. But I am. Sure all outstanding bills where paid when we moved, I think what has thrown me off is the fact we have 2 different companies chasing the same debt but different amounts. I obviously don't want to contact them directly until I know more but I feel if they believe this to be a debt I owe surely they would have to provide me itemised billing etc

Me and my partner moved to the uk from Sweden in 2011 we have lived here without any problems all of a sudden a letter shows up at the door claiming my partner owes Debt amount £2686.45 Interest £1235.91 Balance due £3958.36 a week later another one showed up from Sweden stating the debt was estimated £1100 and how are we going to pay. Both letters are for the same "creditor" but I will be honest when I say I think I would remember owing a company £4000 its not like £20. I have asked other groups some are saying to ignore the letters, others are saying I should just return them. I tried national debtline but all they are concerned with is me paying it. I thank anyone willing to help.