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AndreaMc

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About AndreaMc

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  1. Well, in that case I'll do that too. I don't expect them to write it off, I expect them to stop harassing me by phone, that's all. I thought that's what they had to do with a SB'd debt. I'm happy to put letters straight in the bin, but I can't do that with phone calls to my home and mobile.
  2. It is statute barred though, that's why I keep saying it. Like I said, if I had had an old account that I'd forgotten about, that's been incurring more and more charges over the last 10 years or so, it's still statute barred. I didn't report fraud to Action Fraud because I suspected someone had used my details, I reported it because Arrow Global have created a payment from me, fraudulently. I want them to acknowledge that the payment didn't happen, that the debt is SB'd and leave me alone.
  3. Hi Lee. The problem now is it's a debt owned by Arrow. I've pointed out that they have already admitted that the only thing stopping this being a statute barred debt is this mystery payment which I have proven was never made. I've asked again that they stop contacting me as it's a statute barred debt. They (arrow global) now want me to sign (I don't think so) a fraud form and state that it's not my debt. I argued that I shouldn't/wouldn't be signing anything, that they lied about a payment being made to try and restart the clock and that I didn't want to recei
  4. So have their multitude of letters over the years Ok, let me know what to shave off and I can send it recorded tomorrow. Thanks.
  5. I received an email from Harrington Brooks, To whom it may concern, Please take this email as confirmation that A***** is not and never has been a client of Harrington Brooks (Accountants) Ltd, Harrington Brooks IVA Ltd or any company within One Advice Group Ltd. Kind regards, so I am sending that along with this letter tomorrow. Please could someone tell me if this will suffice or if I've said too much. Thanks. Dear sirs, I have been receiving letters for this alleged debt since 2013, and each time I have requested the same evidence from you and your other
  6. Well, I guess I'll just resend the statute barred letter and include the case number from the Action Fraud people and also the info from Harrington Brooks.
  7. It seems that they give up for a while and then decide to have another go. This is the first time that they've provided any info regarding the supposed payment though, which is why I want to respond and let them know I've contacted Harrington Brooks. Is there a template I could personalise for a final response from me?
  8. Thanks, I was looking back through these earlier and wondered if the merge could be done. Is there a template I could personalise, to send to Rossendales? As I said, I'd like to make it clear this is the end of the line.
  9. I can't remember exact details but it had to be around 2000/2001. The account has never received a payment from me or anyone else, I haven't used vodaphone for about 10 years, and that was PAYG. I appreciate what you're saying about responding, but I would like to have the last say on this and let them know that I didn't make the payment as confirmed by Harrington Brooks and that I've opened a case with the fraud company they told me about. I'm just not sure how to word it.
  10. Could you advise of a last letter to send please? I know I didn't pay it, HB know they didn't pay it, but couldn't they still act on this? I want them to acknowledge and confirm in writing that they are chasing a statute barred debt. **this debt was never on my report.. at least not after 2008, when I started regularly checking it.
  11. Hi all, I need some help with my debt collection nightmare. I have been disputing a debt with Vodafone for £874 (an awful lot of that are fees from the debt being passed around) for about 6/7 years now. I get letters sent to me every now and then by either Moorcroft, Rossendales or Arrow Global. The last letter was sent 2 weeks ago, again requesting proof of debt, proof it's not statute barred, and most importantly proof of a payment they said I'd made (I also included copies of the last 3/4 letters they've sent to me, usually switching companies - ie, one from Arrow, the
  12. Hi all, I need some help with my debt collection nightmare. I have been disputing a debt with Vodafone for £874 (an awful lot of that are fees from the debt being passed around) for about 6/7 years now. I get letters sent to me every now and then by either Moorcroft, Rossendales or Arrow Global. The last letter was sent 2 weeks ago, again requesting proof of debt, proof it's not statute barred, and most importantly proof of a payment they said I'd made (I also included copies of the last 3/4 letters they've sent to me, usually switching companies - ie, one from Arrow,
  13. Thanks for showing an interest, I'll certainly be in touch when I've received a response from Moorcroft.
  14. Yes Brig, I check all 3 monthly. Posted off the letter omitting the last paragraph.
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