falkorn001
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Posts posted by falkorn001
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Update: Ignored the letters, they said they would send a doorstep collector, no one ever came now today I received a new letter
Final notice before court proceedings
Unless payment is received in 7 days we will instruct solicitors to issue a claim, I will scan the letters and upload them tonight they actually made alot of typos on one of them.
I tried contacting step change but they can't offer me any advice on international debts.
Any help and assistance will be appreciated
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No the apartment was not in the UK
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I will have to check the creditor details when I get home, CLI wrote the letter
You can find a template letter on there website
my partner believes its a bill for an apartment we rented 5 years ago. But I am. Sure all outstanding bills where paid when we moved, I think what has thrown me off is the fact we have 2 different companies chasing the same debt but different amounts. I obviously don't want to contact them directly until I know more but I feel if they believe this to be a debt I owe surely they would have to provide me itemised billing etc
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Me and my partner moved to the uk from Sweden in 2011 we have lived here without any problems all of a sudden a letter shows up at the door claiming my partner owes
Debt amount £2686.45
Interest £1235.91
Balance due £3958.36
a week later another one showed up from Sweden stating the debt was estimated £1100 and how are we going to pay.
Both letters are for the same "creditor" but I will be honest when I say I think I would remember owing a company £4000 its not like £20.
I have asked other groups some are saying to ignore the letters, others are saying I should just return them. I tried national debtline but all they are concerned with is me paying it.
I thank anyone willing to help.
CLI international chasing swedish/finnish debts
in Overseas Debt/Overseas Account issues
Posted
Thanks for the information I think it just rattled me a little.
I will try figure out this scanner and copy the documents over