Thank you very much andy I will send 1 copy each to the court and to bw legal Thanks

Hi guys just need some help, I received a Notice of Proposed Allocation to the Small Claims Track, but I'm not too sure what to do. it states... 1. This is now a defended claim. The defendant has filed a defence, 2. It appears that this case is suitable for allocation to the small claims track. If you believe that this track is not the appropriate track for the claim, you must complete box C1 on the Smaill claims Directions Questionaire (Form N180) and explain why. 3. You must by 22 April 2014 compete the Small Claims Directions Directions Questionaire (FormN180) and file it with the court office Northampton CCBC... and serve copies on all ot her parties. Please could someone advise me how to fill the N180 Form thanks

Hi Andy, Thanks for the reply, should I just ignore the letter BW legal sent me which states.. "We write with reference to the above matter. Our client intends to continue with the claim" and wait till the court writes to me? Thanks

Any idea what I need to do now? I have not received any documentation from them yet. any help would be appreciated. thanks

Hi guys I need your help, after submitting my defence I have received a letter from BW Legal on 5th March stating... We confirm we have received your request for documentation. We have referred your request to our client who may have to refer your request to your Original Creditor detailed above. Accordingly, your account will be placed on hold until the documentation you have requested has been provided which will be forwarded to you upon our receipt of the same. We will seek to ensure that the documentation you have requested is provided within 12 working days, however this is contigent on receiving the documentation from your Original Creditor within this timescale. In the meantime if you have any more questions please do not hesitate to contact us. and today I have received another letter from BW Legal stating.. We write with reference to the above matter. Our client intends to continue with the claim.

Thank you very much Andy that's great I will submit this tomorrow via online Once again Thank you.

I did not receive any notices as far as I know my account was up to date when I ended the contract, im not sure how they made this balance, I really don't have a clue

Hi Andy thank for the quick reply yes here are the further POC.s PARTICULARS OF CLAIM The claimants claim is for the sum of £421.60 The Defendant entered into agreements ("Agreements") with the original creditors set out below pursuant to which the Defendant agreed to pay the original creditors for services and/or facilities provided to the Defendant. The Defendant has breached its contractual payment obligations pursuant to the Agreements, in respect of which the original creditors have notified the Defendant of the breach and made demand for payment. The sums became payable in full following service of default notice by the original creditors on the dates stated below and this being unsatisfied by the Defendant. Despite demand having being served upon the Defendant, the Defendant has failed to settle his/her outstanding liabilities pursuant to the Agreements as set out below Original Creditor: EE Limited (formerly T-Mobile uk ltc) Account Number: xxxxxxx Agreement Type: Communications Default Date: 10 February 2009 Balance Due: £421.60 Sum due to Creditor The Claimant is a debt purchaser which has purchased the rights and benefits in the debts set out whichin these Particulars of Claim by virtue of legal assignment pursuant to section 136 of The Law of Property Act 1925. The Claimant has made numerous written demands for repayment in respect of the Agreements, despite which the above sums remain unpaid. Particulars of Interest The claim also includes statutory interest pursuant to section 69 of the County Courts Act 1984 at a rate of 8% per annum (a daily rate of £0.09) from the date of assignment of the agreement to the date of issue being a total amount of £108.54 AND THE CLAIMANTS CLAIMS: 1. The sum of £421.60 being the original debt due 2. The sum of £108.54 being interest accrued 3. Costs

Hi All, h I have not yet received a reply to the CPR31.14 but I have received further POC.s its exactly the same as Andyorch mention on post 14. I only have a few days to submit my defence, but Im not really sure how to go about it, I would be grateful if someone could help me with my defence. I have copied one from another thread can you please advise me if something like this would be ok to. removed - dx

but before you send cpr31.14 you need to call BW legal and find out what the debt is for.

this is not it, look at my thread

hi cornish have you sent a CPR31.14 request?

Ok I will do this right away, thank you very much Andy.

Hi Andy thanks again They haven't mentioned T-Mobile or any Account Numbers. here are the POC's The Claimant's claim is for the sum of 655.15. The Defendants entered into agreements with the numerous original creditors (full particulars of which will be served upon the Defendant under separate cover) Pursuant to which the Defendant agreed to pay the original creditors for services and/or facilities provided to the Defendant. The Defendant has breached its contractual payment obligations pursuant to the terms of the Agreements, in respect of which the original creditors have notified the Defendant of breach and made demand for payment. The sums became payable in full following service of a default notice by the original creditors on various dates and this being unsatisfied by the Defendant. Despite demand having being served upon the Defendant, the Defendant has failed to settle his/her outstanding liabilities

Hi Andy thanks for your reply, I have not received any other particulars of claim, I don't think they will send anything before the acknowledgement date. when I rang them they said its for a mobile phone contract account with T-Mobile. the account number, and the amount. which only leaves me with the option of CPR request. is it ok to send the one I've posted? Thanks alot