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belgarion22

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About belgarion22

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  1. Hi I have a debt with o2 had some problems earlier this year and fell behind with o2 payments, it is now with morcroft they have added a charge for their service and today one of their agents came to my door and put a statement of means form through the door. I ran after her and gave it back and have told her not to come to my door again. I need to know if I can no take this down the harassment route and what can I do about them coming to my door she acted as if she had all the rights in the world and told me she could do what she wanted and I could not stop her.
  2. So I need to add that I deny both debts and that I sent the CPR to them Not sure what the holding defence is cant find it on a serach
  3. 1. The claim comprises the following agreements the defendant entered into a. Talk Talk telecom Ltd with reference (Account Number) and current balance 485. b. Vanquis Bank with reference (Card Number) current balance 596 2.The agreements were terminated as payments were not maintained and subsequently assigned to claimant. 3.and the claimant claims. a) the total of the said sums being 1080. b) interest pursuant to s69 county courts act 1984 at the interest rate of 8% per annum from the date of assignment to the date of issue. but limited to o
  4. Hi I have started to put my defence together, below is the one for talktalk not sure what to do about vanquis !. Talk Talk Ltd 1.The Defendant contends that the particulars of claim are vague and generic in nature. The Defendant accordingly sets out its case below and relies on CPR r 16.5 (3) in relation to any particular allegation to which a specific response has not been made. 2.The Claimant has not complied with paragraph 3 of the PAPDC ( Pre Action Protocol) Failing to respond to completed Response pack. It is respectfully requeste
  5. I need copies of paperwork to prove with talk talk the data breach and the charges on my vanquis debt
  6. I need to start my defence, going to sent sar to all parties, but not sure weather to start defence with fact the failed to campily with pap and build from thier
  7. Hi The Letter reads as follows We confirm receipt of your recent correspondence dated 17/08/19 with regards to the acknowledgment of service, we can confirm receipt of this and the appropriate action has been taken. as you are aware the reference number noted on the right is in relation to accounts held with talk talk and vanquish, the balances of which have been consolidated. Claim 1: TAlk Talk in relation to the above account, as this is former telecommunications matter, it is not regulated by the consumer credit act 1974, this mean
  8. Hello I got back from holiday today to find a letter from Lowell solicitors, I have tried to upload it but it keeps failing
  9. Lowell Portfolio 1 Ltd Date of issue 16/08/19. Particulars of Claim What is the claim for – the reason they have issued the claim? 1. The claim comprises the following agreements the defendant entered into a. Talk Talk telecom Ltd with reference (Account Number) and current balance 485. b. Vanquis Bank with refrence (Card Number) current balance 596 The agreements were terminated as payments were not maintained and subsequently assigned to claimant. and the claimant claims. a) the total of the said sums being 1080. b
  10. I received the court paperwork this .or ings it was filed yesterday the day after I spoke to their solicitor his name is on the paperwork so he was well aware they had not auctioned the pap
  11. I hav not had anything from northants bulk clearing, I was told after numerous calls I made yesterday that they had filed ythe paper work with the court so just going to wait and see what happens next
  12. Hello Andyorch No court claim just their solicitor telling me it had been issued and that they did not have to comply with pap because sent to wrong office and old reference number used, apparently when it is sent to the solicitor's the Lowell reference number changes. I could the reference number on the previous letter because I could not find the pap letter they sent me. and he said no longer have to accept it as it is now passed 30 days. I pointed out to him that it was served to Lowell in Northampton so it still counts as it is all one company with
  13. got a letter today from Lowell apparently I sent the pap to the wrong address they changed the refence number to on for their solicitor's so I put an incorrect reference on then told me they do not have to send it to the correct office or use the reference for that I used and have now issued court proceedings adding a further 400 to the bill, they also tell me that they now do not have to send me any paper work or provide any further information.
  14. Hi The debts were assigned to Lowell in 2016 had letters for both.
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