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Fredrickson International Ltd


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Hi,

 

On 27 th December I received a demand for payment on an 11 yr old debt from Fredrickson Int'l Ltd; on behalf of Arrow Global. I have heard nothing about this debt for about 8 years so I sent a copy of the Statute Barred letter (recorded Delivery) to both of their addresses in Surrey and in London. Neither of the letters have been signed for and are still in the Royal Mails 'delivery process'. I googled the postcodes of both addresses and came across this website:

It looks like both these addresses are just mail drops. Today I received a payment card from Fredpay for my convenience!! What do I do next?

 

Thank you in anticipation

Bonny

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Welcome to the site.

Can you confirm which addresses you sent the letters to ?

They are clearly off limits with these demands and its something that we see time and time again here.

I would report them to your local Trading Standards-take originals of the letters they have sent you,and also those you have sent.

I would also log a complaint online with Consumer Direct.

As long as these things go unreported,they will continue to get away with it.

Have a happy and prosperous 2013 by avoiiding Payday loans. If you are sent a private message directing you for advice or support with your issues to another website,this is your choice.Before you decide,consider the users here who have already offered help and support.

Advice offered by Martin3030 is not supported by any legal training or qualification.Members are advised to use the services of fully insured legal professionals when needed.

 

 

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Heres their CC licence details which shows correspondence address,quote the licence number in complaints to TS and Consumer Direct.

 

 

Licence Number:0340617

Licence Status:Current

 

Current Applicant / Licensee:

 

Business NameCompany Registration Number Fredrickson International Limited2679522

 

Categories:

 

Consumer credit Consumer hire Credit brokerage Credit reference agency Debt adjusting/counselling Debt collecting

 

Right To Canvass Off Trade Premises:No

 

 

Trading Name(s) (Current):

 

FPC

 

Issued Date: 03-Jul-1992

Expiry Date: 06-Dec-2012

 

 

Legal Formation:

 

Body Corporate (incorporated inside UK)

 

Current Individuals that run the organisation:

 

NamePosition Darren Sean Wright Derek Jones Frank John Hanafin Paul Butler Paul Faithfull Roy Frederick Jones Simon Roy Jones

 

Historic Individuals that run the organisation:

 

NamePosition Derek Christopher HallOFFICER Derek Louis JonesOFFICER Devi Rhodes FoxOFFICER Garry George StranOFFICER Gary George StranOFFICER Glyn Xavier MoserOFFICER Marinus TenkOFFICER Matthew Robert Duncan SubertOFFICER Maurice Anthony LenzOFFICER Michael PackOFFICER Paul Douglas FaithfullOFFICER Paul William ButlerOFFICER Roy Frederick JonesOFFICER

 

Nature of Business:

 

Debt Collection

 

Current Address(es):

 

Address TypeAddress Correspondence1st Floor Persimmon House, De Havilland Drive, Brooklands Business Park, WEYBRIDGE, Surrey, KT13 0NT, United Kingdom Principal Place Of Business1st Floor Persimmon House, De Havilland Drive, Brooklands Business Park, WEYBRIDGE, Surrey, KT13 0NT, United Kingdom

Have a happy and prosperous 2013 by avoiiding Payday loans. If you are sent a private message directing you for advice or support with your issues to another website,this is your choice.Before you decide,consider the users here who have already offered help and support.

Advice offered by Martin3030 is not supported by any legal training or qualification.Members are advised to use the services of fully insured legal professionals when needed.

 

 

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The Chandos Street address is their registered office-which means they should have got it ok.

Actually a company Registered Office is the place to send legal docs and notices to,so you have done right.

Have a happy and prosperous 2013 by avoiiding Payday loans. If you are sent a private message directing you for advice or support with your issues to another website,this is your choice.Before you decide,consider the users here who have already offered help and support.

Advice offered by Martin3030 is not supported by any legal training or qualification.Members are advised to use the services of fully insured legal professionals when needed.

 

 

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Incidentally,they are also in breach of their requirements to uphold codes of practice as members of the Credit Services Association (member No 183)

 

 

Codes & Standards

 

The CSA works for the benefit of those companies active in relation to unpaid credit accounts; debt recovery, tracing and allied professional services. As part of its function the CSA aims to promote best practice throughout the industry. The CSA has developed its Code of Practice which all members must adhere to.

This code is now the benchmark for Best Practice in the industry, assuring quality and professionalism in the services members provide.

Members should:

 

  • Conduct business lawfully
  • Conduct dealings with debtors in a fair and reasonable manner
  • Maintain a high standard of business practice
  • Compete in a fair and reasonable manner
  • Ensure all staff are provided with adequate training
  • Not discriminate
  • Protect the reputation of clients
  • Remit monies collected regularly to clients
  • Not knowingly misrepresent qualifications, experience and abilities
  • Handle debt cases in a fair and reasonable manner

Have a happy and prosperous 2013 by avoiiding Payday loans. If you are sent a private message directing you for advice or support with your issues to another website,this is your choice.Before you decide,consider the users here who have already offered help and support.

Advice offered by Martin3030 is not supported by any legal training or qualification.Members are advised to use the services of fully insured legal professionals when needed.

 

 

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  • 2 weeks later...
  • 4 months later...

hi i need help with fredrickson international i sent away cca request 10 days ago i have now recieved a statement of payments with no name on just account number with a letter requesting full payment for this account what do i do now as this is not what i asked for no intention of giving them money without cca what do i put in letter to them

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hi i need help with fredrickson international i sent away cca request 10 days ago i have now recieved a statement of payments with no name on just account number with a letter requesting full payment for this account what do i do now as this is not what i asked for no intention of giving them money without cca what do i put in letter to them

 

What type of account was it and how old is the debt

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Perhaps that is not the CCA request reply, they still have 4 days to comply,

you could if you wish send them a reminder about the CCA but personally I would wait and see for the full

14 days,then if nothing is forthcoming you can put the account into dispute.

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hi all it is a jd williams debt the letter said it was the credit agreement and they awaited my suggestions for payment they really must think i am thick i wrote to them today saying it was not a credit agreement and until they proved who owned the debt i still considered it to be in dispute until they provided credit agreement

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You got it, can you post up the form after removing personal details and bar codes

leave in dates and amounts please, it will give us a better idea of how to advise please?

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It is then a total load of bow locks and in noway complies with any thing.

Have you given them all this information in the past and they are still chasing?

Sorry if you have said this before, I've down loaded a lot of posts and can't get them back

Any Letters I Draft are N0T approved by CAG and no personal liability is accepted.

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  • 3 weeks later...

hi all i recieved a credit agreement this morning from jdwilliams it is not signed by me only signed by them not by me it says it is a reconstituted true copy of my credit agreement it says on the letter sent with it (when responding to a section 78 request a lender does not have to provide a photocopy or other literal copy of the executed agreement nor provide a copy bearing or some other proof of the customers actual signature this come from jdwilliams not fredricksons who i sent the cca to has anybody got any suggestions

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Hi Dizzy, They are correct case law has left this route open and the admitted that it is a reconstituted agreement that complies with the request.

Judges are now accepting this as proof of the debt especially when statements showing activity on the account are produced in support.

As I see it now you should do A Subject Access Request under the Data Protection Act, to produce all the data held on the account.

The Cost is £10.00 they have 40 days to comply.

Use the template from the CAG library.

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  • 2 months later...

Sorry to jump in on the thread but after making a CCA request to Fredricksons they have today sent a reply returning the £1 PO. They have not provided CCA information

 

The letter says the CCA request has to be sent to MBNA with PO made payable to them and that they will give me 28 days then 'resume collective activity'

 

What should I do nex please?

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This Freds being awkward they claim not

to be the creditor so the don't have to comply,

plain laziness.

Just send it to MBNA and tell them their

''agent' Freds have Breached OFT Guidance

by not forwarding your request to them.

 

Brig.

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Thanks for your reply. The last paragraph says:-

 

'We confirmn that we have placed your account on a twenty eight day hold from the date of this letter to allow you time to contact our client if we do not hear from you with an update as to your position within that time we will resume collective activity.'

 

Am I supposed to contact them and MBNA or are they just pushing their luck. They didn't comply with the CCA request at all,

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Basically they are lazy the should as said forward

your request to the creditor, but to save time

just send the CCA request to MBNA direct with the £1 fee.

MBNA have 12 + 2 days to comply, meanwhile ignore Freds

until you get a response from MBNA.

Brig.

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  • 3 weeks later...
Sorry to jump in on the thread but after making a CCA request to Fredricksons they have today sent a reply returning the £1 PO. They have not provided CCA information

 

The letter says the CCA request has to be sent to MBNA with PO made payable to them and that they will give me 28 days then 'resume collective activity'

 

What should I do nex please?

 

 

I haven't got an answer i'm afraid but I though I would add that I have come here as I am being pursued by Fredrickson also. What they appear to be doing is chancing their hand on old debts. I agreed a repayment on a certain debt years ago yet they have brought it back from the dead as though nothing has happened. They probably bought the debts on the offchance that they could intimidate innocent people into mistakenly paying more money they dont owe. I have received my account details further to sending the 'prove it' letter but they prove nothing and once again this is them chancing their hand in the hope that what they claim to be evidence of my debt will be enough for me to pay them some money. I have no intention of doing so. I also note that the limitation period (the time by which the 'debt' should become void) has just expired.

 

I think they are trying to get money for old rope and unless you genuinely do owe the money they mention I think you should see them for what they are, people (in the loosest sense) intimidating innocent people in the hope of extorting some money from them. It's barely legal and thank god for this site for making that clear to people.

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Freds are cretinous as usual most

DCAs will pass on the request for

you or obtain the CCA and send it toyou

So Just send it to MBNA.

There is no point in being pedantic

about what Freds should have done.

Any Letters I Draft are N0T approved by CAG and no personal liability is accepted.

Please Consider making a donation to keep this site running!

Nemo Mortalium Omnibus Horis Sapit: Animo et Fide:

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