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al1912

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  1. thankx goldie yes its a limited company and i would prefer to settle but seeing as they already have made false allegations ........ I have typed out a stat demand and was going to send it to the registered address in the morning by signed for delivery as well as taking my claim to small claims on friday . Is this legal i.e parallel action. The winding up order costs £750 I believe - but this is principal more than cash.
  2. Thanks goldie, Well the company owes me £2500 so I have compiled another letter containing a statutory demand as well as the court papers I intend to submit on Friday. Its sad really - In his letter to me he states mistruths about scope of supply too - I havent responded to anything at all just to say what the action is - Is this the right course action - I believe so ? Cheers
  3. Hi I keep this very simple - hope someone is able to help out I have a limited company. I did some work over several months for another company at an hourly rate which was paid every month no problem. The guy I worked for got smart about hours worked and basically wanted more hours worked without paying etc... so i decided based upon that and teh fact he was on stop with several creditors and already was late with my project through no fault of my own that I would no longer supply any hours to them. There is no contract in writing with my limited company although we have had payments being paid on the invoices so there is history. I issued a letter giving 7 days or I would take his company to court. he has responded saying that I have cost him money and would make counter charges. I know he is trying it on basically. I wish to proceed with the court claim as planned. I believe that its simple if I work some hours for someone then they pay whats due irrelevant that I gave no notice to sever relationship with the company. Is this right - Am i on firm footing? Hope someone can guide me Ta
  4. Hi Wonder if anyone can help. I owe small arrears to CSA - I am paying it back under protest within 24 month period in line with agency steer. I ask this question. Is it possible or indeed feasible that this would stand up in court under "demanding money with menaces". I ask this as they keep ignoring my letters regarding arrears being incorrect - end of.
  5. I forgot to mention this is from a creditor from my failed IVA - I kinda thought that a default has probably been issued before anyway but havent got any paperwork relating to the debt at all. No statements or anything .
  6. Thx peeps Im a bit confused now - does this mean that they are kinda charging me to issue a default notice in the first place (like an admin fee?). Cant see how that can be justified its probably a template excercise taking two minutes. Hope someone can point me in the right direction.
  7. sure I have typed it out word for word: "if you do not respond to this letter, you will be served with a default notice in accordance with section 87(1) of the consumer credit act 1974. THE COST OF THIS DEFAULT NOTICE IS £50 AND WILL BE ADDED TO YOUR BALANCE." I was wondering if the £50 was legal as I couldnt find anything about fees within the consumer act 1974.
  8. Hi group, Im new lol. How much is a creditor able to charge for a default notice?
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