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About Vrilex

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  1. Hi katebrown5. Just do exactly all steps slick132 and others suggested. It worked for me. Since last year nothing from them and I don't bother. Again big thanks to all who helped me. Regards Vrilex
  2. HI... Thank You for tips... I will do like You suggest. Best Regards Vrilex
  3. Hi again... fast respond from Zinc... Zinc reference:******** Client reference: ******* Client Name: Xercise 4 Less - ***** Current Balance:£207.47 Good afternoon Mr ***** Many thanks for your email received on 23rd June. Please accept our apologies for the delayed response. It is not our intent to cause any undue distress or inconvenience regarding this matter. We would very much like to assist you in resolving this outstanding account. In order to assist you further, we ask that you provide the following details where relevant: Details of dispute Proof Paid
  4. Hi again I sent emails to 3 places like you suggested. Zinc, Trading standards and CMA... Regards
  5. Hi As usual thanx for advices... I will do exactly like you suggest. Regards
  6. Hi all.... After long time i got today letter from Zinc... before that was one letter from CRS... Thanx for any advice.... Best regards
  7. Hi again.... Really fast respond from them... Dear ????? Re: CRS Ref No: ???????? / Xercise 4 Less Ref No: ?????? We refer to your e-mail dated 9 March 2015. We do not accept there is any case law that has deemed our charges unlawful. Please provide details of the cases you claim to prove otherwise. We are confident about are position on the OFT v Ashbourne case as a result of advice from our solicitors and from the OFT itself. The lowest settlement we are able to accept is £118.72. If this is not acceptable, then we will withdraw that offer and have no option but
  8. Hi ... and thanx for reply... I will send them Your letter but cant find Harlands email ... thought CRS and Harlands is same... Can someone send me pm with email... regards
  9. Hi all Just got reply from them... Dear Mr ****** Re: CRS Ref No: ******** / Xercise 4 Less Ref No: ******** We refer to your letter dated 25 February 2015. The debt passed to us is 2 month's arrears, plus the 1 month notice that you failed to give. You have also incurred charges as per the terms of your contract. These are legitimate charges that have not been deemed unlawful or unenforceable and we request you provide evidence of this claim if you believe differently. Cancelling your Direct Debit is not adequate to give notice and the Ashbourne Judgment does not c
  10. Hi slick132 thanx for reply... Email was sent yesterday and was exactly what i said to them... (collections@creditresolution.co.uk) hope correct email... First letter was on 11 January 2015, second one 30 January 2015 and the last one 20 February 2015. regards
  11. Thanx for reply... I sent it yesterday by email not sure if it was better send it by post...
  12. Hi to Everyone here... good to have place like here to ask for help... after 3 letters from them I sent them by email something like that : Dear sir or madam, I refer to my membership at Xercise 4 Less gym, and to your demands for payment. I joined gym 17 October 2012 paying 29.99 when they opened business in Bolton and started paying DD from 28 November 2012 paying 9.99 every month. I cancelled my DD mandate 28 July 2014 because I was no longer using the facility. This is adequate notice of my desire to cancel the gym agreement as per the High Cour
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