Just wait and see what happens next ?

hi working at last yes to all

hello posted a topic about the above but when i get a reply to open this post just get a blank page and nowhere to give my reply i,ve rebooted my pc still the same no idea whats wrong and the answer to scotland part is yes to them all thanks

Hi Back in Sept 19 was up in Perth and parked in multi car park when i left paid the fee to get out A few weeks later got a letter from smart parking demanding money because i hadn't paid a fee i told them i paid what was asked and sent them a copy of the receipt which they ignored and said i would have to appeal lost that no surprise there now getting letters from CST LAW telling me if i did,nt pay by 23rd Dec 20 they were going to recommend court proceedings ignored that one now have another letter before claim this has 30 days to pay then court proceedings again anyone got any advise thanks

Hi Getting a bit confused with this he only died 6 weeks ago and he got a letter from Santander demanding payment a week after he died its for a credit card debt these DC letters must be for something else I thought it was for the same debt I,ll deal with Santander first then need to have a look at these other DC letters

Hi all Sorry for being a bit late in replying but work away a lot looking at the DC letters they seem to pass them round lots of different names but the one that's after the debt is Santander so I think I,ll go down the Statute Barred route and send the letter to them direct hopefully get closure on this. Or should I just be blunt and say he,s dead and stop sending demands ?

HI My sister in law asked me if I could deal with DC Letters that are addressed to her husband who is now deceased demanding payments for a long standing debt I know what I would like to say to them but as the debt was in his name only and as I said is now deceased the debt also goes back to 2010 and I have been assured it has never been acknowledged. Surely there must be something I could officially say to these DC to stop sending these demands for payment any help would be appreciated

December and meter reader called one week before xmas:-o SP acknowledged meter reading i gave no increase in payment

Hi I am having some problems with scottish power i switched suppliers the final account/bill i got from them they were asking for £400 I was paying by DD they asked for a meter reading i gave it and if i was using to much they adjusted my payments i do not understand how they say i owe them this amount i phone them they just keep repeating the same without explaining and won,t answer my e-mails. now getting threatening letters saying they are going to send DCA and contact credit ref and get me blacklisted if i don,t pay Has anyone else had this problem ? am i going to have to pay this even though i don,t think i,am in debt to them thanks

Hi CCA Request on it,s way to shoo,s let you know if i get a reply. thanks

Hi again (1) Cabot finance (2) Citi credit card. think Cabot first got in touch 2010. No PPI on it and sorry no idea what SAR/CCA request means Another letter arrived saying if she will pay off all the debt meaning one off payment they will reduce the amount due did,nt say by how much

Hi Well the solicitors are called shoosmith (that sounds dodgy to start with ) It,s on her credit file card taken out in 2007 defaulted 2009 last payment was Feb 2011 she was late or missed payment to some DC and they sent a nasty letter saying no more payments they wanted the full amount( told them what to do with themselves) never heard anything for 2 yrs approx then got the odd demand from different DCs. now this new demand thats about the full picture thanks

Hi Like I said in the thread its a credit card debt been ongoing for about 3 yrs now then started to get demands from DC now these solicitors making demands. As i,am not on the card I don,t think it,s right that they can stop the house sale if I wanted to sell it. that,s what I was curious about if they really could stop the sale. I,am not putting the house up for sale just wanting to know the legal bits that these solicitors are claiming they can do. thanks

Hi My wife has a credit card debt approx £800 recently she had a letter from some solicitor saying they are starting court proceedings if she does not contact them to make an offer to pay in the letter they state that they will put an order on to stop selling the house till the debt is cleared. As the house is in joint names it seems i am being blamed as well what I would like to know is can they do this ? thanks

Hi nothing exciting it was on credit card got into bother trying to repay By the time i got myself sorted debt was sold on to DC just refused to have any dealings with there like this is the first i,ve heard for about 2 yrs i had forgot all about it.

Hi Have received a letter from ACH Shoosmiths chasing money from some debt from about 4 yrs ago never came across them before anyone heard of them ? are they new or just the usual dregs renamed thanks

Hi Sorry for the delay have been on nightshift takes a while to get back into the routine again. (1) credit card (2) No PPI( 3) Have asked Cabot in the past about the balance got no reply only response seems it was passed on to MH

Hi Yes was paying Cabot now getting phone calls and letters from Mackenzie Hall

Hi I ,am getting letters from DCA to repay this debt on the letter it,s says i owe the full amount of £2000 but as i,ve been paying it by D/D until i stopped it the amount is down to £800 but they keep putting the full amount on. is there a letter i can send disputing amount owed ? Thanks

hello all Just a final update i hope despite letters stating this debt is statute barred continued to get demands from lowell for payment. Have surprisingly received a letter on friday the28th from lowell stating due to unforeseen circumstances and as a gesture of goodwill they have decided to close this account and will no longer seek payment. No answers as to who made the £1 payment or who the Debt management company was that i supposedly contacted Gone on so long now think i will accept it and put it to bed. Would like to thank everyone who gave advice on how to deal with this situation. Poppy

Second letter on it,s way. wait and see what sort of reply come,s this time

Hi About to send second letter asking for proof of payment. Then wondered if i should also require the details of this alleged Debt management Co (name, address, post code ect) as this is also another fabricated story by them. pops

morning guys After sending off letter asking for proof that i had paid £1:00 to this debt have now received a reply from LP1 thanking me for putting this debt in the hands of a debt management company and once it has been confirmed they have my signed authority to deal with this they will be in touch again. I can,t really believe that so much B******T can this Company come out with. Are they stalling or should i make a complaint to Trading Standards? and have no more contact with them.

morning all letter in the post no doubt they will come up with another excuse

Morning R Of course your right getting a letter done now post it in the morning thanks a lot