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shaunchief

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About shaunchief

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  1. Ah got that link to work. Understand now. Thanks for the swift reply. Appreciate it very much:oops:
  2. Have gone to link. Don't understand what is CPR 16.5 so that I can read it? Please?
  3. I had been giving them time to respond and I responded fairly quickly once I found out real. Also checking for email response but no contact that route either. Thanks
  4. Thanks for the lead and the thought. I DO appreciate that. I have sent 'signed for' (Royal Mail) letters to both the solicitor and Hoist regarding more info using consumer credit act reference, also requested 175 of CCA 1974 for duty to pass to creditor. I included the £1.00 postal order marked not to be used for anything else. Also provided e mail and said was acceptable to sent copies that route. Have not given any telephone numbers as want written contact as proof. Both were sent 16 Jan. Solicitors Leeds 19 Jan signed for. Hoist in Jersey was at the local office on 20 Jan but
  5. Thanks for the help. Am checking on details. Do appreciate the help. Thanks
  6. Thanks for reply, The Particulars of the claim have a 16 digit account number that it refers to? if that is what you mean. Am awaiting replies from court or claimant. Believe that as I am disputing whole amount that I have an extended time (28 days) is that from the date of issue (7 Jan) or from date of acknowledgement done via MCOL? The link one has been running for years at a low repayment level. I registered acknowledgement 16 Jan and court confirmed 18 Jan. What are the time lines for response please? I would like to resolve this. Does the Statute of limitations
  7. In order for us to help you we require the following information:- Name of the Claimant Hoist Portfolio Holdings 2 ltd of St Helier Jersey Date of issue – 07 Jan 2016 What is the claim for – This claim is for the sum of £7044 in respect of monies owing under an Agreement with the account no XXXXXXXXX pursuant to the Consumer Credit Act 1974 (CCA) The debt was legally assigned by MKDP LLP (Ex Lloyds Banking Group) to the claimant and notice has been served. The defendant has failed to make contractual payments under the terms of the Agreement. A default not
  8. Hi Andy, Thanks for swift reply. I have reviewed the thread and feeling a little overwhelmed and tired at the moment. Getting head together but tired. Not running away, or else I would not have contacted the forum, but so many things whizzing around at the moment. Will answer from the paperwork later today. Thanks again, shaunchief
  9. I have been issued a county court Business Centre claim (Northampton unit) from Hoist at a St Helier, Jersey address. It is dated 7 Jan 15 and concerns just over £7000 (against an old credit card?) plus a further 3380 interest . The claim says that that amount due is from 6 Jan 2010 and I certainly haven't been in contact with them in the meantime. Does this mean that it actually covered by the statute limitation of 6 years (out by a day?) and they trying it on? Can I request cancellation under the limitation also as I am uncertain as to the actual debt itself
  10. I have been issued a County Court Business Centre Claim form (Northampton unit) from Hoist at a St Helier, Jersey address. It is dated 7 Jan 15 and concerns £7043 (against an old credit card?) plus a further 3379.60 interest . The claim say that that amount due is from 6 Jan 2010 and I certainly haven't been in contact with them in the meantime. Does this mean that it actually covered by the statute limitation of 6 years (out by a day?) and they trying it on? Can I request cancellation under the limitation and also as I am uncertain as to the actual debt itself can I request proof of the
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