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TheLukos

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About TheLukos

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  1. Following our initial letter, we are disappointed that your account with Lifestyle Fitness - Hagley Road is still in arrears and our fee has not been paid. We would still like to reach an amicable resolution to this, however, if you fail to respond to this letter, we will have no option but to commence further action to recover the monies owed. The options available to us are: 1. LEGAL ACTION We believe you are in breach of a legally binding contract with Lifestyle Fitness - Hagley Road because you have not paid your membership and our fees. We may pursue a claim under this contract through the Courts. If we do so the following process would apply: 1. We will write a formal letter explaining what we are demanding and give you a final opportunity to pay/reply; 2. If this failed to settle the matter we would issue proceedings against you in the County Court; 3. Youcouldtheneither: a. make payment, ending the legal process, or b. dispute some, or all, of the amount was owed. 4. If you dispute the amount was owed the Court process would continue, at the end of which the Court would make a decision on our claim. 5. A strict Court imposed timescale will apply in relation to the Court process. Were we to be successful in our claim, or if you ignore the claim, a County Court Judgment (CCJ) may be registered against you requiring you to make payment. You may also be liable for our costs of pursuing legal action and interest on the amount owed. If you then fail to pay the amount covered by the CCJ we would take the next steps required to enforce the judgment. To do this we would have to make an application to Court. 2. OUTSOURCE TO EXTERNAL AGENTS Your account would be passed to another Collection Agency who will take further action to recover the monies owed. YOU CAN AVOID THIS HAPPENING IF WITHIN THE NEXT 10 DAYS YOU CONTACT US ON 01444 449165 TO ARRANGE PAYMENT WITH US. Credit resolution services
  2. Ok, today I have received a letter stating that if I do not respond, they will issue proceedings against me in county court.
  3. Ideally I would liked to have retrieved the messages from lifestyle and gymgroup to me. The “Sorry you’re leaving us” emails. I did get my money back via the dd guarantee. I’ve never done that before! Harlands did exactly as you guys said and sent a threatening letter asking that I reverse the order. Every time they contact me that add more charges . I guess so psychologically we panic and want to resolve it. If they have no real power, I’m taking your advice and ignoring them
  4. Ok great thank you. I use a hotmail address on outlook. My isp is sky
  5. I don’t know. I don’t have much experience in these matters. Can it affect my credit rating?
  6. Really? I’m not compounding the problem? I don’t want some bailiff showing up at my house trying to take my tv
  7. Hi all, today I have received an email from “Credit resolution services”. It states they have been employed by Lifestyle Fitness so another £66.50 has been added to my account balance which now stands at £231.43. They want me to call and discuss payments. I’m not well and these people are causing so my stress i’m Considering paying the money so they leave me alone. It’s just so much money! I wish they was a method of retrieving old emails so I could prove to these people that I cancelled the memberships
  8. Just about this £25 charge they’re threatening me with and debt collectors. I’ll have a look at the other threads too. Thanks
  9. Are you sure? Bit worried now! Then again I can’t prove that I cancelled the membership, but they can’t orove that I didn’t!
  10. I have received a letter from Harlands group today. They said they have received an indemnity claim from my bank to refund the sum of £139.93. I was under a membership agreement and they received no notice to cancel my agreement. The agreement also states that such payments are non-refundable and ask that I request my bank to withdraw it’s claim immediately. Should I not withdraw the claim and rectify this breach of my agreement within 14 working day I will incur a £25 admin charge and the matter with be referred to a debt recovery company to pursue the full amount and cost incurred.
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