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Sydneythecat

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About Sydneythecat

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  1. Thanks for this but do I need to attach proof of CCA & being delivered also?
  2. No Section S136, whatever that is! Anyone have any idea what I can do and how to get it set aside?
  3. It was delivered by hand but posted through the door as posted it earlier than he said he would. Anyway here is the Stat Demand attached in PDF Format. Copy of Stat Demand from Arrow Global Ltd.pdf
  4. I just received the Stat Demand from Arrow delivered through my letterbox today. Signed by Head pf Litigation on 16 Dec 09. Particulars of Debt: For a Credit Card agreement dated 05/04/02. Assigned to Arrow Global on 16/12/06 (Is this when they bought it for a fraction of the cost)Cannot remember having a credit card with HBOS ever!! I will Scan this stat demand and post it on here tomorrow as I have no clue what to do now, any help is much appreciated.
  5. If it got to court what would I do as haven't got a clue about any of this?
  6. Did have an account with the Halifax but that was closed over 6 years ago and didn't accrue any debt with them. Dont have the statements now as so long ago.
  7. As far as I can tell the Original Debt is for about £4800. The Account is HBOS, but I cannot tell you anymore as they haven't suppied me with the original paperwork regarding it as yet. Only been 7 months since I asked for the CCA? When they sent me the paperwork back in May this year I immediately sent a CCA as was curious as to what it was myself.
  8. Hi I received a letter from Arrow Global stating the following: 16/12/09 We refer to our letter dated 05/05/2009 (responded with a CCA on 07/05/09 and they signed for the following day, still not received anything from them) and note you have failed to respond meaningfully or at all. The purpose of this letter is to confirm that a statutory demand has now been sent to the Process Server who will now visit your address to affect personal service of the demand upon you. We remain available to discuss repayment of your debt at all times. It is never to late to stop action. If
  9. Hi everyone, I received this letter back from Robinson Way & a £1.00 Postal Order which was sent to them back in June 2008 but not the original one, this one was dated August 2008: Letter Dated 21 August 2008 Dear Sydneythecat RE: ACCOUNT REFERENCE NUMBER ********** We refer to the above account and acknowledge your letter. We advise that this dept has been legally assigned to us and that our assignment ia an assignment of rights and not the duties of the creditor under section 189(1) of the Consumer Credit Act. Our assignment gives us the rights to collect the de
  10. Hi I sent this letter off to Robinson Way & Co on the 18th August 2008: Robinson Way & Company Limited London Scottish House, Quays Reach, Carolina Way, Salford, M50 2ZY Dear Sir/Madam Re: Robinson Way (Ex Abbey National PLC) Account No: ****** ******** Reference No: ******** DO NOT IGNORE THIS LETTER You have not complied with my formal request pursuant to s.78 of the Consumer Credit Act 1974, receipt of which you signed for on 7th June 2008. The consequences of failing to comply with my formal request are set out in the Act. This letter is a form
  11. Hi I originally sent odd a CCA request to Robinson Way & Co Ltd on 6 Jun 08 and haven't heard from them until now. Have got the odd phone call but didn't answer it. When I first started receiving calls from them I asked for proof of where this came from and they said they didn't have the original documentation so I sent the CCA hoping that it stop them from harrassing me anyway I received this letter and what should I send them back? Dear Mr ******* Date 6/08/08 Due to Robinson Way (Ex Abbey National PLC) Amount Due £***** Accoun
  12. Hi I originally sent odd a CCA request to Robinson Way & Co Ltd on 6 Jun 08 and haven't heard from them until now. Have got the odd phone call but didn't answer it. When I first started receiving calls from them I asked for proof of where this came from and they said they didn't have the original documentation so I sent the CCA hoping that it stop them from harrassing me anyway I received this letter and what should I send them back? Dear Mr ******* Date 6/08/08 Due to Robinson Way (Ex Abbey National PLC) Amount Due £***** Accoun
  13. That's great thanks very much for your help.
  14. Hi everyone, I was wondering if could have a little help on a small matter regarding Lowell Financial Ltd. This letter was addressed to my wife in her maiden name which was changed in 1999 for an address which we left in November 2001. We also went to the HSBC and tried to find out what the account was for and they said that they have no information to give us and to ring the company. Anyway here is the letter: 27/06/08 / L1DEF Dear Miss ******* Our Ref: ******** Original Creditor: HSBC Bank Plc Balance Outstanding: £739.93 Original Address
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