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wild26

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  1. Hi There Just a quick update on this 02 dept with lowell solicitors. WE HAVE ACHIEVED VICTORY !!!!! Just received a letter from lowell solicitors it says : Dear Mr xxxxxxxxxxxx Our Client has instructed us to discontinue this claim and therefore we enclose a copy of the Notice of Discontinuance by way of service upon you. we have filed the same at Court and have requested that any hearing that may have been listed is vacated. We confirm that this brings the legal proceedings to an end. Yours sincerely Lowell Solicitors Limited I WOULD LIKE TO SEND A BIG RESPECT AND THANK YOU TO THE ENTIRE STAFF AT consumeractiongroup.co.uk FOR THE GREAT ADVICE GIVING, IN ACHIEVING THIS GREAT VICTORY !!!!!
  2. Hi there Here is the email they sent me : URGENT! Lowell Portfolio 1 Limited vs xxxxx xxxxxxx - Reference Number: xxxxxxxxx - INVITATION TO SETTLE (Thread:xxxxxx) Dear Mr xxxxxxx Our Client: Lowell Portfolio I Limited Lowell Reference Number: xxxxxxx Claim Number: xxxxxxxx * We refer to the above. * We note the contents of your Defence and confirm that the balance relates to an O2 UK Limited account with mobile number xxxxxxxxxxx. The agreement was entered on 26 November 2013 and subsequently defaulted on 30 May 2008 due to non-payment. At termination, an early termination fee of £903.88 was then applied in respect of the remainder of the minimum contract term. The last payment date was 20 May 2013 and the payment made was of £88.87. * Please find enclosed the statement of account. * In the circumstances, we now look forward to receiving your repayment proposals for our Client’s consideration so that further legal action may be avoided. * This letter is drafted without prejudice, with the legitimate aim of saving costs and the Court’s time. Our Client is satisfied that there is a valid claim and wish to proceed through the litigation process if no arrangement can be agreed upon. * As you have filed a Defence to the above Claim, the options available for repayment are as below; * 1. You can make proposals to settle the Claim by way of a one off lump sum payment. This would then be considered by our client and if acceptable, upon receipt of the agreed funds we would write to the Court and request the Claim be marked as settled. We would also ask that any pending hearing is vacated. * 2. If you are not in a position to offer to repay the outstanding balance in full you may wish to consider a Tomlin Order where both parties agree that the outstanding balance of £1,258.39 can be repaid by way of instalments either per month, week or fortnight. However if you default on the agreed payments, our Client would be at liberty to enter a Judgment against you. * Please note there is a Court fee of £100.00 for the Tomlin Order which would be added to your outstanding balance making it £1,358.39. * Note our payment methods below: * •************* Direct Debit (will require your account number, sort code and account holder's name) •************* Standing Order (our bank details – Sort Code: xx -xx-xx Account Number: xxxxxxxx and Payment Reference:xxxxxxxxxxx) •************* Pay in at any NatWest bank using their paying in slips and our bank details (above) •************* Cheque (made payable to Lowell, Address: Lowell Financial, PO Box 1419, Northampton, NN2 1BU) •************* Postal Order or •************* Debit Card (you can call us on xxxxxxxxx or pay using our website:*http://www.lowell.co.uk) * Due to the pending action, we should be grateful if you could contact our offices*within 7 days*from the date of this letter to confirm your intentions. * Should you fail to agree to the above, we reserve the right to produce this letter at any hearing as evidence that costs of attendance could have been avoided, and should therefore be borne by you regardless of the outcome. * Please contact our offices on xxxxxxxxx to discuss your proposals. * We look forward to hearing from you. * Yours sincerely  Lowell Solicitors Limited * Lowell Solicitors
Darwin House*7 Savannah Way Leeds*Valley Park West Leeds LS10 1AB

  3. The payment they say was for £88.87 i checked all my bank statements, cant see no recored of this payment .
  4. I can upload the email they sent me to show you what they said. BUT I never sent an email or letter backing the dept from lowell.
  5. Hi There Just a quick update on this 02 dept with lowell solicitors. Lowell Portfoilio has sent me an email titled INVITATION TO SETTLE. In it they claim that the last payment date was on 20 May 2013 .. I have no record of this payment. The last payment i made was on 12/11/2011 which makes this claim statute barred. They are saying they will use this email/letter as evidence that cost of attendance could have been avoided and that i have 7 days to respond much needed advice on this one .. ..please help .... ..i can upload the email if it helps . ... Thankyou
  6. ok so i should send off the N180 form to the court & their solicitors saying no mediation ?
  7. i filled this one : 1 The Claimant's claim was issued on (insert date). 2 The Defendant contends that the Claimant's claim so issued is a claim in contract and is statute barred pursuant to the provisions of section 5 of the limitation act 1980. . If, which is denied, the claimant contends that the Defendant is in breach of the alleged contract, in excess of 6 years have elapsed since the date on which any cause of action for breach accrued for the benefit of the Claimant. . 3 The Claimant's claim to be entitled to payment of £[insert figure from their POCicon] or any other sum, or relief of any kind is denied. ..
  8. Hi there no scanner yet but i have received a Notice of Proposed Allocation to Small Claims Track .....This form has to be filled in and returned by the 9th March 2018.... need advice on what this is ...thank you i did file a defence on mcol this letter is N180 from court
  9. hi there My scanner is not working i am going get this letter scanned tomorrow then upload it .
  10. Hi there I have sent CPR 31:14 request letter to lowell solicitors by recorded delivery, I am awaiting their reply. But now i have just received a mediation letter from lowell Solicitors this morning. What do i do now ?
  11. HI THERE COULD YOU CHECK THIS LETTER FOR ME PLEASE WHICH PARTS SHOULD BE KEPT OR DELETED ? [removed - dx]
  12. On the CPR 31:14 request letter it says case no is that the claim no :
  13. Just a quick question. Is it necessary to send lowell a CPR 31.14 request letter ?
  14. this info is from my bank statement. no payment info on my noodle credit file just date of default
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