Hi and welcome to CAG

Love the username
Can you let us know how much the materials cost and what deposit you made? Just a rough amount will be fine.
Firstly, don't speak to HLC or Apex on the 'phone
at all. If you have a copy of your e-mail to HLC cancelling the course, print it off as it will show the date you sent it. Also, contact DHL and ask them to put
in writing the fact that they did not send the materials out in February and that they have nothing on their records to show this. Make a note of the person you speak to so that if you need to chase DHL up on this, you have a name to quote. You also need to request a copy of the proof of delivery you signed for when you received the materials in June.
When you have all the information to hand, write to HLC and head it "Formal Complaint" (if you need help with writing the letter, just post back on here and we'll help you). Detail all the problems you have had, enclose the e-mail you sent them, the proof of delivery you signed in June and the letter from DHL stating that they did not send out the materials in February and state that you are willing to pay HLC by monthly standing order. Don't forget to keep a copy of all the correspondence you send and make sure you send the complaint recorded delivery so that you can check that it has been received on the Royal Mail website.
As previously stated, if you are contacted by Apex or HLC on the 'phone, don't enter into any conversation with them at all, just ask them to put everything in writing.
One last thing, did you receive notification in writing from HLC that they had passed the debt to Apex?
Please let us know how you get on. If you need help with anything at all, please don't hesitate to post on your thread.
Good luck
Bo
