sweets-on-the-move
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Everything posted by sweets-on-the-move
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NEW DAY CLOSED CREDIT CARD AGREEMENT DUE TO DEBT
sweets-on-the-move replied to sweets-on-the-move's topic in Newday
thank you for such a quick response -
NEW DAY CLOSED CREDIT CARD AGREEMENT DUE TO DEBT
sweets-on-the-move replied to sweets-on-the-move's topic in Newday
many thanks for your speedy reply no direct debit was in force it was paid monthly on demand . stopped payments i had no money to pay the account only had £94.00 per week tried to keep them informed by e mail would not reply by letter or e mail. nothing i can do at all re payment plan ?? -
letter sent to me today weve terminated your aqua classic credit card agreement demand issued for full final payment of £3,994.69p' i missed 4 monthly payments due to ill health under the care of a cardilogist . then the covid 19 arrived so self isolation i e mailed these telling them of my situation i requested they helped me and kept our corrospondence via letter or e mail. this they did not and rang me 7 to 8 times a day 7 days per week , i did try to ring them back but was put on hold. also told they was busy dealing with other customers . please advise me me on what is open to me to resolve this matter what can they do to me in respect of enforcement regards
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reply from ibis tonight at 18.47 pm The details for you to contact are on the enforcement notice, I hope this helps
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no reply
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2nd september 2019 is the date on the letter .we do have the booking details also the confirmation and booking reference no .dated regards
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holidays due 2019/2020
sweets-on-the-move replied to sweets-on-the-move's topic in Employment and minimum wage problems
thanks -
holidays due 2019/2020
sweets-on-the-move replied to sweets-on-the-move's topic in Employment and minimum wage problems
yes have about a workforce of 50 asked about 2 weeks ago to date not spoke to the owner yet would i loose my entitlement to holidays thought holidays were protected during sickness -
had heart problems collapsed at work undergone tests under cardiologist. had 26 weeks off work with a valid sick note returned to work 3 weeks ago under light duties. asked about holidays that was due for the year. was told that the manager would have to consult the owners to see what the score is on this. seems like im no longer entitled to holidays due to my health. can anyone advise me what my entitlement is or is not please
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parking charge notice issued remains un paid classing this as a debt .the outstanding debt £100
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received a parking charge notice from civil enforcement ltd liverpool. this was a charge for parking at the ibis hotel bramley rotherham on 26/07/2019. parked in breach & terms of conditions. i was dropping my girlfreind and her sister off at the hotel as they had booked in as guests for the weekend. the vehicle was there for about 60 mins there demanding a fine under the schedule 4 of the protection of freedoms act 2012. the fine is £100.00 please advise what i need to do about this please
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As discussed earlier, please find a copy of the Low Income Tariff for Eligible households (LITE) application form attached. Please complete the form and return to us by post. Alternatively you can visit our website https://www.anglianwater.co.uk/household/your-account/bills-and-payments/tariffs/lite/lite-application-form.aspx and complete the form.
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have had contact with debt enforcement at anglian water. stated agreement was not paid on time and on the dates required. due to this they cancelled the agreement. they do not deny the balance was reducing to the originol debt. notice was given they state in writing enforcement action would be commenced. situation we have today arrived at. we have confirmed that on no occasion have we had letters from anglian water re this matter. they said we sent these you should contact the postal service and raise the matter with them . they will not be blamed for this failure. anglian water have asked me to make a lite application to them they will forward this via e mail.. they have my e mail address . they have agreed to call off the bailiffs until they decide the lite application. they will respond on the SAR request within 1 month.
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this ccj is from march 2013 judgment date 21/03/2013 Amount £ 1,347 Court name Northampton Ccbc we agreed a payment plan of £5 per month. on 12 june 2017 the debt on this account was £844.37. we agreed the payment plan with anglian water not the court.
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will do thanks for advice many thanks
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have e mailed anglian water asking for any letters sent to me . also a full list of all payments made to them by us. some form of explanation to there actions considering the debt was being reduced. im gutted about this matter .so please all advice is most greatfull on how we move forward thanks
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thank you for your reply 1 agreed payment direct with anglian water after they sought judgement would not negotiate without judgement. payments where sent via payments through store ect. this ccj was obtained in march 2013 was defended but admitted the debt due to get installment plan . this is the same judgement seems to have been enforced. this is what credit file says Name .... Address .... Judgment date 21/03/2013 Amount £ 1,347 Court name Northampton Ccbc had no letters at all sent e mails and contacted anglian water asking for some explanation. also the copies of all payments made balance before a high court writ ...would have been very small about £300. nothing at all from anyone was not aware we have continued the agreed payments to anglian water. We were unaware we was shocked . the debt has now been trebled this is the payment booklet we have used also this is the letter the bailiffs left
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have a unpaid debt with anglian water. ccj granted march 2013 for a debt of £1,341,98. agreed with them to pay debt off at £5 per month. after a financial income check incomings outgoings. we applied to pay this debt by direct debit payment. they said it could not be done. over the period of time we reduced this debt to about £300. for some reason they cancelled the agreement and enforced this with the high court enforcement group who visited me today. informing me they are collecting a debt of £2,041.15 for anglian water. rather annoyed to find that anglian water never told me of there intentions or giving me a chance to put my case to the court. where is the common sense the debt reducing. then they treble the debt to be honest struggle paying this amount. is the court system just got no sense before they decide what actions they take on people. any advice available here please . contacted anglian water waiting for call back.
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due to me being away working i applied to the court for the case to be adjourned as it was important we could attend ,also pointed out to the court we have had no corrospondence from the courts or amigo loans .we await to hear from the courts
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http://www.dailymail.co.uk/news/article-5944387/Loan-shark-billionaire-James-Benamor-paints-friend-poor.html
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so sorry but to be honest i dont know how to upload these docs in the way you ask i can only admit my failings
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we have heard from the grimsby county court a final hearing to be held re charging order on friday 3rd august 2018 at 2pm hearing granted 20 mins. as you may be aware the article regarding this .was put into the sunday people not the mirror. amigos reply was we ignored all correspondence so had no options left to them .
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sorry for delay . have had the pleasure of being invited to assist the sunday mirror in there investigations into guarantor loans. it is hoped that our contribution problems we have with amigo loans might help others to stay well clear of this type of finance. it is hoped the story will break very soon our involvement is coming to an end. we have not heard from the great grimsby county court yet. awaiting papers court date will follow. such transfers do take time im told
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