Hi thanks for the reply I've raised a complaint with Vauxhall and Arnold Clark.like the dealership did want the master cylinder replaced well so they say. But the fact they says well order the part after I said to them the attempted repair didn't work. And let me go on my way if I know it was going to be dangerous to drive the car then I would've left it there..

I took my car took to the garage to get the master cylinder replaced on the clutch and when I got phoned to say that may car was ready I was surprised to see the clutch pedal low down like near the floor. And when I went back in to speak to the service manager I got told that Vauxhall only wanted to replace the clutch pipe and elbow..i asked why wasn't the master cylinder not replaced as that's what I got told was wrong with the car..he says Vauxhall wanted to see how that worked first.. so I drove away from the garage as never says anything about if it was safe to drive..so anyways 10 mins when on motorway and when I tried to select a gear when slowing down I couldn't select another gear and having to keep lifting the pedal of the floor with my feet and whilst trying to engage a gear with great difficulty

thank you for the advice

hi malc when i phoned i can't remember the contents of the conversation i am sure the lady mentioned that i had nothing to worry about as the debt is not mine. the bill in question is for the occupier of the address but on the letter from ics as my name on it so don't know how they managed to put my name on it if it was not my debt

hi i checked the credit file from halifax and seems ok for now

Hi malc I don't know the forwarding address of the previous occupier. I phoned up e on a while ago can't remember the date i phoned regarding the bills i kept getting for the previous occupier and got told to put not my bill on the envelope and return to sender thats what i did then later on about three weeks past i never got any bills then all of a sudden i got this letter from lcs. then when i came in from work i got another letter from lcs which has a final demand on the letter the letter i got is below You have still not paid or offered a valid reason for non-payment of the above amount in relation to your outstanding Electricity invoice, despite our previous communications and offer of help. Therefore, it is with regret that we must inform you that if we do not receive contact within the next 7 days you may leave us with no alternative but to undertake a full investigation before returning your account to our client for further action. Our investigation may include:- • Further trace activity to establish current residency or residencies. • Credit reference agency searches If you would prefer to deal directly with this office and prevent further contact and inconvenience, you must act quickly and pay the full sum immediately (please see available payment methods on the reverse of this letter) or make contact on 0844 543 9130, quoting the reference number 7563287. If you are unable to pay the outstanding balance in full, we can still assist you in coming to a suitable solution. Our agents are fully trained to deal with individuals experiencing financial difficulties. Our objective is to agree a fair, realistic and affordable repayment plan on behalf of our client. Your urgent attention is appreciated. regards edd

Hi i never thought about the credit file. through no fault of my own i can get a default marker on my credit report that not fair is it regards edd

hi dx yes i have complained to e on i sent them a email so hopefully they will get in touch with me that will be ok for the rep to pop in on monday or when available thank you for your help in this matter regards edd

hi dx the debt recovery company is lcs and the client is e on

hi thank you for the reply dx maybe they where hoping that i would pay as e on cant trace the previous occupier but i am not paying one penny. maybe e on got in touch with the debt recovery company to try and scare me into paying the bill. as it would be easier to try and get something of me than try and trace the previous occupier edd

Hi i am looking for advice i just read this letter when i arrived back home on friday night from a debt recovery company for a bill for the previous occupier of the property but its got my name on the debt recovery letter. the bill in question was £155 for between the dates of 01/08/2104 - 14/12/2014. I was in the process of moving into this property and set up a account with e on on the 15/12/2014. The letter from the debt company was made up on the 20/04/2105 and it says i have 7 days of receipt of the letter to pay the bill i have sent a email to e on as i can't phone the now due to offices being closed regards eddy

I was looking to buy a focus 1.6 tdci zetec on a 13 plate priced at £11681 with 13430 miles on the clock. I just found out that there is a facelift model coming out in november so is there room for negotiation on the price of the car as the car i was looking at maybe drop in price when the facelift model comes out

it has the standard wheels feels as if it is something mechanical. had the same problem with my corsa

i have tried that already

i feel as if the car wanders along road from the front end of car and feel as if there is no grip and the car is jerky when pulling away feels like there is something wrong with the clutch peddle