Hi all. Thanks for all the help. I have just received a letter off Debt Managers telling me they are no longer pursuing this matter and have sent it back to Aktiv Kapitol. I know this doesn't necessarily mean the end of the matter, but its a start. Once again, thanks for the help.

Hi all. Thanks

Hello again. Thanks for your advice. I have already sent a "prove it" letter to Call Serve. Which was sent recorded delivery and was signed, but they just sent a letter back asking for payment in full, to be returned with the said letter - which I have to say I found a bit strange. Why do I return the full letter and not just the payment slip? What do I do now? How long should I wait for a reply? What do I do if they don't reply, but send a debt collector or take the matter to county court? I know there's a lot of questions here, but I want to cover all outcomes. Cheers

Hi all, I need some advice? I have recently received a letter from Call serve (re: Aktiv Kapital), demanding payment of £559.10. As there was no details of whom this debt is owed to, or when it was supposed to be from, I wrote a letter to them asking for some details. I sent the letter recorded delivery, which they have since recieved and signed for. About 7 days after that, I got another letter from them saying, send this letter back to us with full payment or we will send a debt collector, or take the matter to county court. But still no explanation of whom the debt is owed to, or from when. What do I do now? Please help.

Hi. I have recieved another letter from Call serve demanding payment, otherwise they will send a debt collector or take the matter to county court. I sent the above letter to them (which was recieved and signed for), but they are obviously ignoring it. The letter goes on to say that I should make an arrangment for settlement, and then send back the entire letter. Can anyone advise the next step to take. Cheers

Thanks for your advice Saintly 1. I will send a letter A.S.A.P and post the result.

Hi can anyone give some advice? I have just received a letter from Call serve (re: Aktiv Kapital), demanding payment of £559.10. You now know as much as me. There was no details of whom this debt is owed to, when it was supposed to be from, nothing. I did have a small business that I closed in 2000, but to be honest I don't know if I owed any money to anyone or not, I can't remember owing that ammount of money. Certainly since that time I have accumulated some debt, but only normal stuff (credit card, TV on H.P. etc), but they get paid every month. What direction do I take this? What is my first step? Do I just ignore it? Please help!