I went on their website as they demanded I contact them or they would send someone round... putting 000000000 as my phone number and as my email contact...noneofyourbusiness I sent them this.. To whom it may concern, Ref: (*****) You have contacted me regarding the account with the above reference number, which you claim is owed by myself. I have been contacted by IKANO, the alleged original creditor and I rightly asked for details or any proof of your above demand for £133.96 and have been informed to pay and then you will provide proof. Naturally I declined. I would point out that I have no knowledge of any such debt being owed to IKANO and I am familiar with the Office of Fair Trading debt collection Guidance which states that it is unfair to send demands for payment to an individual when it is uncertain that they are the debtor in question. I would also point out that the OFT say under the Guidance that it is unfair to pursue third parties for payment when they are not liable. In not ceasing collection activity whilst investigating a reasonably queried or disputed debt you are using deceptive/and or unfair methods. Furthermore ignoring and or disregarding claims that debts have been settled or are disputed and continuing to make unjustified demands for payment amounts to physical/psychological harassment. I am of the view that any harassment of me by telephone or visitation puts you in breach of Section 40 of the Administration of Justice Act 1970, and the Protection from Harassment Act 1997. If you begin to harass me by telephone, you will also be in breach of the Communications Act (2003) s.127 and I will report you to OFCOM, Trading Standards and The Office of Fair Trading, meaning that you will be liable to a substantial fine. I would ask that no further contact be made concerning the above account unless you can provide evidence as to my liability for the debt in question. I now request a copy of your complaints procedures within 14 days, if you fail to provide me with these or I do not receive confirmation that you will no longer be pursuing this matter, I will have no choice but to make complaints to the Office of Fair Trading, my local MP, Trading Standards and the financial ombudsman. Furthermore please note that I am only prepared to communicate with you in writing. Should it be your intention as you have warned to arrange a “doorstep call”, please remember that there is only an implied license under English Common Law for certain people to visit me on my property without express permission; the postman and people asking for directions etc (Armstrong v. Sheppard and Short Ltd [1959] 2 Q.B. per Lord Evershed M.R.). Please therefore take note that, I revoke license under English Common Law for you, or your representatives to visit me at my property and if you do so without my permission, you will then be liable to damages for a tort of trespass. You would also be conspiring in a trespass if you sent someone from a doorstop collection service company to visit me and should it be necessary, I will seek an injunction.' Regards Jennifer M*** Some of that I took from here!! Thanks everyone!

Hello all, I just recieved the above letter from Advantis Credit saying they were going to send someone unless payment is made in 10 days cc claim and CCJ etc It was on behalf of Ikano for £133.96 I made the mistake of phoning and asking them 1 Who the company was. 2 What the money was for. 3 The dates of when I owed this money. 4 I am not in the habbit of owing money and have no Idea what this is for The rather rude operator told me he could not provide those details and if I paid then I could dispute it. I then told him I was not born yesterday and would not send money to just anyone who sent a threatning letter and would be sending a letter of complaint. I just sent all the above letter and Ill let you know what they say. Thanks all TL