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222111

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  1. so that would be 2001 thank you tartan,, so where do i find a letter to send to them asking them to prove it
  2. please can you merge this i put it in the thread twice
  3. but is it 6 yrs from the due date of 10.7.2009 or from 27.11.2001
  4. thinking back i,m 99.9% certain i have never made a payment on this in 6 yrs after barclays i went to abbey national for 8yrs then with my local bank yorkshire for 2 ,,where do i find the satute barred letter please,,
  5. but only been geeting letters from various companys since july 16th july 09 ,,,cabot ,,,then fire financial,,, then the new one philips
  6. i,m sure its was around that time ,,i am sure that i have not paid anything to cahoot i only paid at the beginning when i was with barclays but i have not been with barclays for a least 9 yrs
  7. last time i used the barclays ac**** was over 8 yrs ago ,,,this debt just seams to follow me everywhere ..was first with barclay then with cabot then passed on to this one
  8. would the due date 10/07/2007 that would be only last year ,,, or the unpaid arrears re current account 27/11/2001
  9. hi dx how do i do a statute barred,,,as you can see i,m new to this ,,how do i go on with this i,m a little bit stuck with this letter
  10. recived a letter this morning as follows 24th march 2010 we write to inform you we have been instruted to commence recovery procedures against you for the collection of the above arrearswhich remaind outstanding to cabot financial (europe) ltd full payment of the outstanding amounts is herby demanded within seven days of this notice to prevent further recovery procedures commencing. should you be unable to pay full within 7 days a instalment plan may be accepted depending on your circumstances if you wish to pay by instalments you should contact one of our customer services o
  11. recived a letter this morning as follows 24th march 2010 we write to inform you we have been instruted to commence recovery procedures against you for the collection of the above arrearswhich remaind outstanding to cabot financial (europe) ltd full payment of the outstanding amounts is herby demanded within seven days of this notice to prevent further recovery procedures commencing. should you be unable to pay full within 7 days a instalment plan may be accepted depending on your circumstances if you wish to pay by instalments you should contact one of our customer services on 08
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