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cancookwill

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About cancookwill

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  1. Hi DX100uk the correct address has been on all the documentation from the original court fine and from the DC very reluctatly I have paid when i went on their web site and typed in the reference number it said the outstanding amount was the £8.75 when i spoke to them about this they said it takes 24 hours for the web site to up date with the new £235 fee because of the visit today from the DC can I try and claim it back ? Many thanks for your input
  2. Hi been in touch with the collections agent apparently its from an old court fine that i thought i had paid in full apparetly there was small amount of £8.75 still owing to Marstons they never once contacted me about the outstanding amount they have now issued an enforcement amount of £235 to collect £8.75 I'm absolutely livid what an absolute shower is there any thing that can be done agent says i cant pay in enstallments and that he will charge me again to visit a second time not sure how that works paperwork uploaded from agent docs1.pdf
  3. Hi No I don't have any outstanding fines or parking fines speeding etc council tax Not sure why he put Magistrates court on there with out any further info I will call them its says previous notices and attendances this is the first visit ! can he return and remove goods ? Many thanks no ccj's either
  4. Hi Honeybee no here isn't any info other than a reference number I have just checked my credit file just to make sure a debt co hasn't put a sneaky ccj on credit file clear I think it is an old electricity bill Marstons trying to make a collection
  5. Good Morning I have just received a rather threatening hand deliverd red final notice from an enforcement agent probably from marston holdings for the sum of £243.75 the only info has on it is reference number and client magistrates court i haven't had any dealings with any court claims recently. It says he will be coming back later at 7pm full payment needs or he will be removing goods I thought only high court enforcement could do that any advise would be appreciated Many thanks
  6. Hi Dx Many thanks 1. Paragraph 1 is denied I have never held a mobile telephone contract with Orange. 2. Paragraph 2 is noted but is irrelevant as I have never held a mobile telephone contract with Orange. 3. Paragraph 3 is denied for the above reasons. Therefore the Claimant is put to strict proof to: (a) provide evidence of the alleged contract with Orange : 4. As per Civil Procedure Rule 16.5(4), it is expected that the Claimant prove the allegation that the amount of £558.53 is owed; 6. By reason of the facts and matters set out above, it is denied that the Claimant is entitled to the relief claimed or any relief.
  7. Hi Andy I was going to send this in my defence I haven't been able to sign in on line I called the court and they said I could email it to them 1 The Claimant’s claim is for the sum of £558.53 being monies due from the defendant to the Claimant under a mobile telephone contract between the defendant and orange (reference ..... 2 The Debt has been legally assigned to the Claimant and a Notice of Assignment has been provided to the defendant. 3 The Defendant has failed to make payment in accordance with the terms of the contract and the current balance on the account is £558.53 And the claimant claims 1.The sum of £558.53 2. Costs 1. Paragraph 1 I have no knowledge of a debt to Orange or of entering into an Agreement referred to in the Particulars of Claim ('the Agreement') the Claimant has yet to disclose any Agreement. 2. Paragraph 1 is denied with regards to the Defendant owing any monies to the Claimant and the Claimant is put to strict proof to: (a) show how the Defendant has entered into an agreement with the Claimant; (b) show how the Defendant has reached the amount claimed for; and © show how the Claimant has the legal right, either under statute or equity to issue a claim; 3. As per Civil Procedure Rule 16.5(4), it is expected that the Claimant prove the allegation that the money is owed; 4. On the alternative, if the Claimant is an assignee of a debt, it is denied that the Claimant has the right to lay a claim due to contraventions of Section 136 of the Law of Property Act and Section 82A of the consumer credit. Act1974. 5. The amount claimed will likely include an Early Termination Charge amounting to the entire balance of the remaining contract. Ofcom guidance states that any Early Termination Charge that is made up of the entire balance of the remaining contract is unlikely to be fair as it fails to take into account the fact that the provider no longer has to provide and pay for the service. 6. By reason of the facts and matters set out above, it is denied that the Claimant is entitled to the relief claimed or any relief.
  8. Hello I am sending my defence via email today I have just put in my defence for this claim I put that I Acknowledge no debt for a mobile contract from Orange I have never received or seen the original Notice of assignment I have never had a Orange account
  9. Hi Andyorch Ok I have spoken to the court they explained about submitting my dispute what would you suggest i put down on my defence please
  10. HI Andyorch I filled out the claim form on the MCOL site using the password on the on the original form, do I also have to fill out the form as well ? Thank you for your input
  11. HI DX 100uk I have had letter back from saying that this was originally a o2 matter and as such there is no provision for our client to provide a copy of the service agreement or default notice in this matter statements have been requested and will be forwarded to you upon receipt as a county court claim form has been issued against you we suggest you complete and return the claim form including any offer of repayment you wish to make I thought I had filled out the form on line defending all of the claim the accounts been put on hold for 14 days should you fail to respond to the claim form Judgment will be entered in default against you
  12. HI DX 100uk I have had letter back from saying that this was originally a o2 matter and as such there is no provision for our client to provide a copy of the service agreement or default notice in this matter statements have been requested and will be forwarded to you upon receipt as a county court claim form has been issued against you we suggest you complete and return the claim form including any offer of repayment you wish to make I thought I had filled out the form on line defending all of the claim the accounts been put on hold for 14 days should you fail to respond to the claim form Judgment will be entered in default against you
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