I had an interesting letter from moorcroft recently, with it ending "I believe therefore that the most sensible course of action would be for the company to return the account to our client and to cease any further activity with regard to it" So im assuming moorcroft have returned the debt to barclays partner finance, because i recieved a arrears notice the other day from BPF! Confused!!

I had an interesting letter from moorcroft recently, with it ending "I believe therefore that the most sensible course of action would be for the company to return the account to our client and to cease any further activity with regard to it" So im assuming moorcroft have returned the debt to barclays partner finance, because i recieved a arrears notice the other day from BPF! Confused!!

Just looking at them forms... where do we stand if we cannot produce a copy of the green copied agreement. I cant remember ever receiving a copy if im honest.

I recieved a letter from moorcorft debt recovery people this time stating, in the mcguffick v the royal bank of scotland plc (2009) EWHC 2386 Mr justice flaux ruled "although the consumer credit act may render the agreement unenforceable, the agreement remains a valid and subsisting contract and rights and obligations under it continue to exist" Anybody else recieved anything like this?

i have recieved more letters from mercers this morning demanding payment. I was hoping somebody still has the link to the letter i could send them please, the site link only takes me to this site, many thanks

Had an e-mail response from resolve call... Good Afternoon, Thank you for your email. I have updated the account with this information and returned this to our Client. Regards resolvecall resolvecall limited 3rd Floor Spectrum House 55 Blythswood Street Glasgow G2 7AT

I emailed them mentioning the account is under dispute and they have no given right to be contacting me demanding payment. Will see if they reply with anything.

Hello, I have recieved a letter from a company called resolve call acting on behalf of Mercers debt collection threatening a home visit to collect money. I take it i should ignore the letter?

I have managed to get hold of my copy of the agreement from BPF and it cleary states our rights for unsatisfactory goods... i have officially stopped paying BPF!

I have seaked some advice from the CAB recently and they are telling me unless BPF can produce the contractual agreement then the contract is void, no proof to back up their argument. I am also another where my loan was taken out with a guarantor... i have requested the contract of agreement today and also many times before but not once have they posted me this agreement, also with my guarantor's consent. So will wait on what happens.

Interesting reading coming from some of you, i was an advent student then given alternative training with computeach... then to my horror sent an e-mail today explaining that my course has expired with computeach and if i wanted to carry on my studies i would have to pay £140 a month for 12 months... surely my contract with BPF should have catered for my entire course duration, no matter how long it takes... as it stated in contractural agreement with BPF that they would HAVE to find an alternative training provider for me to COMPLETE my course, not suddenly expire with computeach and for them to start demanding money for me carry on. I feel i should stop making payments immediatly.