Dylan12345
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Hi all following on from my pervious thread about an HP agreement I had with GE Motor finanace which i had started in April 2004. I have been looking through all my old paper workand I have noticed under the credit protection insurance option on my contract I never opted to include it in my agreement. I have checked my final statement and it indicates that i have been paying an insurance premuim on my agreement. the total amount on my last statement was £4,060.26 I have looked through the T&C's and there is no info regarding the credit protection insurance. I am about to send a PPI refund claim and i would like to know if the only thing i should list as a reason for reclaiming is the fact that i never agreeded to pay the insurance. Your help is greatly appreciated Kind Regards
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Thanks Diamond girl
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Hi all please could you advise me on a matter. I recently started a gym memembership last year december 08 I have paid up to date the fee of £30.00 per month. But in the last month I have missed 1 payment due to the finance company " BELMONT " making an error on my direct debt. They had set it up as bi weekly on my account. So low and behold I have been charged by the bank aswell. I explained the sitution to them and they never got back to me with regards to setting up a new DD To cut a long story short in 1 month they have sent me 4 letters which is costing me £30.00 for the prevalige of them sending. I have not been told I owe them £120.00 which they then sent to RCS debt collectors who now have sent me a letter stating that i pay £284.50 Please advise should i call RCS and explain the situation or call belmont Kind Regards
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First post here Mods please move to right forum. Regards I’ve been reading all the posts on here with much interest. So here is my case. I had an HP agreement with GE car finance which I started in 2004. I finished paying over the agreement in 2008 I was paying a total of £456 per month which Inc payment protection. I have been reading that I might be able to claim back Please could you confirm what, how and where I can claim back on? Kind Regards
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Hi all I'm new to the boards but I have been reading up Please could some one offer me some advice please I have been dealing with robinson way since april regarding an account I have defaulted on via london scottish. My starting balance with them was £3692.12 They called me and asked that i pay £550 per month I told them that I could not afford to pay that. Due to the fact that we have a new baby on the way and I am the only one working. But he still went ahead with the plan My payments history is as follows to them 01/04 - £300.00 PAID 06/05 - £300.00 PAID 02/06 - £350.00 PAID 04/07 - £350.00 PAID Total Paid - £1300.00 At the start of the month " July" i got a letter in the post saying i had defaulted on my agreement to pay £550.00 per month and that i would have to pay the full balance The next day i got a call saying that I could make 2 payments of £650.00 they would close the debt after that. Which i have just made a payment of £650.00 I was looking at my credit report and i noticed that they have indicated that I have 4 missed payments ? and the balance on my credit report owed to them is £2842.00 Which does not work out right !!! Starting balance - £3692.12 Paid £1300.00 Balance £2392.12 C/R Balance £2842.00 UPDATE 20/07/2008 That leaves a difference of £449.88 am i missing something here ?? please anyone inlighting me kind regards
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