Written by John Kruse, one of the leading experts on Bailiff Law, this consumer friendly guide is essential reading for anyone who comes into contact with a bailiff.
The book is easy to understand and clearly explains the rights
a bailiff has, and also what they cannot do when collecting debts and repossessing goods etc.
I received this lovel communication from Robinson Way. Instead of tearing it up as I usually do I read it
Dear XXX
On behalf of our client Cabot Finacial we have sent you a whole series of letters, we have tried to telephone you and our local representative has repeatedly called at your address all with no success.
Our client wants full payment etc etc
Our client may be willing to accept a reduction in the amount you owe.
If you wish to take advantage you must telephone so that we can conclude the deatails.
yours faithfully
I may be new here but is this not just one firm of Parasites acting on behalf of another. If I send the CCA letter to Robinson Way they would probably have to pass the account back to their clients Cabot who Im sure could not comply with the 12 day rule. Any ideas
As regards their local representative calling on numerous occasions. BALLS. I thought they had to advise you of a visit. Besides I am on long term sick and am in the house most days
Write to Robinson Way and tell them you do not acknowledge any debt to them or any company they may purport to represent. Tell them the matter is therefore in dispute and you require details of all previous letters sent as well as details of their representatives visit includes dates and times.
Then send a CCA letter - see the stickys - to crapbot and wait for them to default. Remember to send it recorded delivery and keep the receipt. Any further letters you recieve keep them carefully. When they default report them. If they, or Robinson Way, keep sending you stupid demands you can tell them to either get stuffed or invite them to take you to court and persuade a judge to make you pay. They won't!
So the CCA should go to CRAPBOT rather than Robberson Way
No No...send it to Robinson way...I can tell you here and now what they'll do..They'll accept the £1 as payment...LoL...Let them...Then sit back for 40 odd days until they've committed a criminal offence...Robinson way are owned by London Scottish Bank btw...Go to templates, CCA letter..Send it to Robinson way...
I have tried this total ignore policy with a few DCAs and it seems to work. They threaten me with all sorts I ignore them and they pass it to some other scum. As each day passes I get nearer to the magic six year mark. I know they have diddley squat so i just ignore their silly letters. None despite all their promises and threats have instituted any legal proceedings against me yet
Robbo Way are acting on behalf of Cabot with me. I CCA them and they have sent PO back and said they are requesting CCA from Cabot!
Go Figure
THAMES CREDIT: STATUTE BARRED LETTER SENT No reply
HILLSDEN SECURITIES: CCA REQUESTED No reply
ROBINSON WAY: CCA REQUESTED In default, 30 days up 6th April
LOWELL: CCA REQUESTED In default 30 days up 6th April made offer for F&F - refused
they are trying to sell there door step lending division which lost 22 million last year
go on must be worth a quid
they cold alway sell the debts to them selfs and increase rw `s assets
by 22 million
see good accountants can spin anything
I realise this thread is old now, but I thought I would share my experiences of this company, Robinson, Way & Co.
It started about five months ago. They claimed they were collecting a debt for British Gas. My husband advised them that we had not been customers with BG for eighteen months and that we had settled our account with them shortly after we switched supplier. He insisted they collect evidence from BG that we owed them money.
All went quiet for a couple of months and then the letters and phone calls resumed, this time, apparently, they were collecting for Cabot Financial.
We have ignored Robinson Way. Recently the letters changed, they now claim that my husband made a payment plan with them and has defaulted on that agreement. They are lying.
They regularly call the house at 8pm, which I find unacceptable and they won't take no for an answer. We rarely open the letters any more, we know what they say and it's all a bunch of nonsense.
If anyone has had success at getting rid of them for good, do please say how.