Jump to content


Registered Users

Change your profile picture
  • Posts

  • Joined

  • Last visited

Everything posted by ukbigd

  1. I have just received a letter from these idiots (winged messengers), Mind you they must think I am stupid because I dealt with them three years ago but last time it was Global Dept recovery (same people, just using another company name) I will string them along now for several months then inform them its and old dept and it is statue barred......... List of Companys they run : Winged messenger global dr ltd Global dr ltd Global Dept recovery limited Global Direct services plc Tower investigations ltd Columbus investigations limited. People (****) Who will be harassing you Name : Susan Rallison Officers Title: Ms Date of Birth: 11-10-1959 Address: 66/70 Coombe Road New Malden KT3 4QW Nationality: U. Kingdom Director of following Companys Global Dept recovery limited Global Direct services plc Tower investigations ltd Columbus investigations limited. Name : Jack Edward Bunyer Officers Title : Mr Date Of Birth : 15-08-1949 Address : Address: 68 Coombe Road New Malden KT3 4QW Nationality: U. Kingdom Director of same Companies as Susan Rallison As well as these: Winged messenger global dr ltd Global Dr ltd Name Celia Bunyer Officers Title : Ms Date of birth : 27-05-1954 Director of same companys as Jack Edward Bunyer Address: 66 Coombe Road New Malden KT3 4QW Nationality: U. Kingdom I actually by passed the po box address they supplied with the letter and sent the statue barred letter directly to the director named above, It did the trick never heard from global again.
  2. wow...... We are getting phone calls from " lending stream" wanting to speak to a Sandra Thomas, You try to phone them to tell them its a mistake as no Sandra Thomas lives at this address and you get stone walled you cannot actually get to talk to anyone..... its getting to be bloody annoying phone calls at odd hours but will rip them a new one legally if they do not go away and harass a end of a rope some time soon...... Does anyone have an direct phone number for these numptys Please.......
  3. you might be correct, I was once informed that if they get an admission out of you confirming that its your debt, then they have another six years to chase you for the money, Like I said before better people will be a long to give you better advice then I can......
  4. whitton..... Do not phone them, secondly never give them any details i.e date of birth, N.I number or full name and address, if this is an old debt over 6 years its statue barred, but if you give them any info confirming who you are they have another 6 years to chase you. If its a new debt that you do not know about, they must give you confirmation to what the debt is, from whom.... others much wiser then me will belong to help you on here shortly, and you will get good advice.
  5. Well here is an update since last letter received From global, I have heard nothing from them, I did not send any letters regarding last one asking me to phone letter was dated 12 march, So that's nearly two months. Mind you I don't blame them, I sent the letter to one of the directors using her actual name rather then the post box they gave has their address. And with the template I got from here they must have figured I had done my research and my next letter was going to be the statued barred letter So I hope thats the end of the **** sucking antics regarding myself. So thank you one and all for your much needed advice and help......
  6. Well they have not been forth coming with the prove of dept with the standard template I sent them with the quid postal order, But............. I got this reply yesterday: Dear Mr............. Our client has instructed us in respect of the above account and we would appreciate your assistance by calling our information section on: 0208 336 7002 So they have not given me any information even though by law they had to. And was given so many days to do so, I do not intend to phone them and I am considering sending them a letter in return informing them that I under advice have no intention of phoning them and all correspondence will be by letter so I have a paper chase to follow and have any and all contact with them in black and white for my records.. What do you think they are up to now by not supplying me the information and sending me a letter trying to coax me into phoning them.
  7. Nailpost, thank you for your input, Have you read the first letter has I have amended it from the original letter template. "I have received from you a threat of a Court claim" Been added rather then the taking me to court letter And this one : "Given that this matter is now to be a subject of legal proceedings" I Have decided to show them that We are not all idiots and some of us will try to use the same tactics on them, Its called a double bluff. I Know they are bluffing, And soon they will know that I know that they are bluffing,And more to the point they will know that I know that they know that they are bluffing.
  8. And this one, Just for good measure: 26 January 2010 Global Dept Recovery Ltd 66-70 Coombe Road New Malden Surry KT3 4QW Dear Sir/Madam Acc/Ref No :000000000000 Ref No : 000000000 This letter is a formal request pursuant to s.77/78 of the Consumer Credit Act 1974. I require you to provide me with a true copy of the credit agreement relating to the above account, together with any other documentation the Act requires you to provide. I expect you to comply fully and properly with this request, within the statutory time limit. You are reminded that should you fail to comply with my request, the provisions of s.77 will apply. If it is your view that you are not the creditor, s.175 of the CCA 1974 applies in the case of a simple assignment, and places a duty upon you to pass this request to the creditor. In the case of an absolute assignment, you are a creditor as defined by s.189. If you contend that you purchased the rights but not the duties of any agreement, you are reminded that s.189 of the Act is clear that an assignment is of both rights and duties. Your attention is drawn to ss.5(2), 3(b),6 and 7 of the Consumer Protection from Unfair Trading Regulations 2008 (CPUTR). I enclose a postal order in the sum of £1.00, which is the statutory fee. Note that these funds are not to be used for any other purpose. If you are unable to comply fully and properly with this request, you should confirm this in writing at the earliest opportunity, and certainly within the statutory time limit for compliance, and return the fee. We look forward to hearing from you. Yours faithfully See what they have to say to these letters. LOL, It might shake them up and make them think its not even worth trying to pursue this claim
  9. Thanks for your advice. I am going to send this following letter off to them tomorrow. Dear MS S Rallinson, Mr J Bunyer, Mrs C Bunyer Global Dept Recovery Ltd 66-70 Coombe Road New Malden Surry KT3 4QW Acc/Ref No :00000000000 Ref No : 00000 RE: REQUEST FOR INFORMATION I have received from you a threat of a Court claim by your Company. To enable me to file a defense and counter-claim, I require specific information regarding the account to be provided forthwith. Given that this matter is now to be a subject of legal proceedings, you are obliged to disclose under the Civil Procedure Rules, the information and documents detailed below. The information must be furnished by the 05/02/2010. If you fail to comply, this will be reported to the Court, a copy of this letter will be provided as evidence to the same and an Order enforcing your compliance will be sought. IN RESPECT OF EACH ALLEGED DEBT CLAIMED, I REQUIRE: 1. A true copy of the executed credit agreement and any terms and conditions that applied to the account at the time of any default and at the time the account was opened. 2. All records you hold on me relevant to this case, including but not limited to: a. A transcript of all transactions, including charges, fees, interest, repayments and payments and both the original amount of the loan and any repayments made to it the account. b. Transcriptions of all telephone conversations recorded and any notes made in relation to telephone conversations by your company, or by any previous creditor c. Where there has been any event in my account history over this period which has required manual intervention by any person, I require disclosure of any indication or notes which have either caused or resulted in that manual intervention, or other evidence of that manual intervention in relation to my account. d. True copies of any deed of assignment and/or default notice with a copy of any proof of postage that you hold. e. Documents relating to any insurance added to the account, including the insurance contract and terms and conditions, date it was added and deleted (if applicable). f. Details of any collection charge added to the account; specifically, the date it was levied, the amount of the charge, a detailed financial breakdown of how the charge was calculated, and what the charge covers. g. Specific details of the fees/charges levied by any other agency in respect of this account and a detailed breakdown of said fees/charges and what each charge relates to and on what date said fees/charges were levied. h. A genuine copy of any notice of fair use of my data as required by the Data Protection Act 1998 i. A list of third party agencies to whom you have disclosed my personal data and a summary of the nature of the information you have disclosed. j. A copy of all account statements for the duration of the agreement. 3. Any other documents you seek to rely on in court. 4. A copy of your complaints procedure, as required by the Consumer Credit Act 2006. I must advise you that if the information is not forthcoming, it will be reported to the Court that you are trying to frustrate proceedings and denying me the opportunity to file a defence and counter claim. Yours Sincerely,
  10. Still been harrased by this bloody awful company, Last week they sent me a letter informing me that they was willing to take a payment of £189.00. Ignored that has it seems as if they wanted me to contact them and would be admitting an dept. So this week I have just received from them as follows. Dear Mr Name. We write to inform you that we now have authority from our client to proceed with litigation. Following any county court judgement being recorded against you, fixed court fees and solicitors costs will be added, which will significantly increase your dept. Upon judgment being entered, the following choices of action are available to enforce payment. BAILIFFS WARRENT: The bailiff may remove goods from your home to be sold towards settlement of your dept. ATTACHMENT OF EARNING ORDER: A court order may be instructing your employers to deduct money from your earnings before you receive it. ORAL EXAMINATION: You may be ordered by the court to attend a hearing and given full details of your financial circumstances. Giving false infomation or refusal to appear may result in a severe penalty. BANKRUPTCY PROCEEDINGS: You may in certain circumstances be made bankrupt. We are now preparing your case for litigation. However, if you telephone us on 0208 336 7024 before 03/02/10 and arrange repayment of the dept, we will consider suspending any legal action. Yours sincerely Squiggle of an signuture Litigation manager Is this just an bog standed threat sent out when they are getting no where with an alleged debtor. Or is it time for me to contact them, Considering they have never proved I owe this dept or told me what this dept is about considering this is statued barred as its more then six years old they really have some nerve.
  11. They do not say to whom I owe the money too, But they do give amount as £235.20
  12. I Have just got a sneaky one from Global Dept Recovery. Your name is registered as non-paying of a record dept. To clear your address now telephone us on above telephone number, and return the completed direct debit below to Global. It is our intention to issue proceedings within 10 days of the date of this letter. Its dated 16th December, So they must be working boxing day, Bless them. Is this any concern or is it just a bluff on their parts, Considering they have not established yet its my dept.
  13. I Just think they must really consider us all to be idiots, Ready to be fleeced
  14. I Received letters from Global Dept Recovery Ltd/Tower Dept recovery Last year ignored them as stated by others on this great forum. Now a year later they have started again so I will be of course sending them the letter statute barred, They have now it seems stepped up the pressure this year with an actual threat as follows: Dear Mr ******* Client FV-1 Dept due: £235.20 You have returned mail even though you are contactable at the above address. Telephone us on 0208 336 7024 now. You are in a position to immediately affect your credit rating with regard to your details being passed to a credit default register. Yours sincerely Squiggle for a signature Collections Department Makes me laugh, they have not established that I owe this said money, Which is I would have thought would have been at least a requirement. I have not returned letters to them, Just been ignoring them. My dept it well over six years old and only got in to dept because I was in disputed with my bank. And lost my job at the same time. Thanks great site by the way.........
  15. Thanks good advice on here, I can sleep easier now
  • Create New...