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badguitarman

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Posts posted by badguitarman

  1. Im not sure about the general conditions, but they did quote my name and address at that time on the agreement with Rbs.

     

    I can't remember about 2 cards going onto this one ..I think this was a backup card for emergencies but I can't remember.

     

    as for when it was taken out I'm not sure it must have been when they say but It was added to the original dmp.

    as the amp didn't get in place till oct 2010.....its a long time ago 

     

    the only docs I have are in the pdf attached above !

     

     

  2. I did make them an offer of £25 per month..but haven't had a response yet..I know I should have waited but I was away working away for a while...does that change anything...

    this part of the thing is interest only as it was front loaded when I took it out.

     do I just wait and ignore any further contact from them  or wet cloths ?

     

  3. i only sent it too wet cloths as they seem to be acting for satans bank...

    not heard anything about the other debts yet ..may be good news on those i hope.

    i did send all the CCA's off on 1 aug so they may be struggling...i hope so.

    which letter do you mean is it the pro rata payment request ? 

  4. Hi ..

     

    I've been using this site for a month or so and its been great..

    i sent a CCA to wescot who are looking after the santander loan debt from 2006.

    They found it ..i was just wondering should i just restart payments 

    or is there something else anyone may know..ive attached the pdf of the CCA.

     

    santander.pdf

  5. dam...they found the original cca with alliance and Leicester ...looks like its the original one signed and dated in sept 2006...

     

    looks like ill have tp pay this one 😰

  6. here is the reply from greg pen.

     

    Dear xxxxx

     

    Thank you for your email regarding closing your Debt Management Plan. To confirm, I have now suspended your plan and also sent over your creditor list as requested. Unfortunately, we aren’t able to provide bank details. I would like the opportunity to discuss this further to ensure there isn’t any further help we can provide. Please provide a suitable time and day to allow us to call.

     

    If you have any further queries, please do not hesitate to ask.

     

    Kind regards,

     

    xxxxedited Client Request For Creditor Information.pdfedited Client Request For Creditor Information.pdf

    gp response.docx

     

    Sar sent to gp via email ..

     

    now waiting for the worms to appear round the corpse of my old debts 

     

    just got this email....how do i respond ?

     


    Good Afternoon,

    Thank-you for your email.

    Can you confirm you have received the creditor list which will detail a lift of the creditors to which you owe funds to?

    Is there any further information which you require in addition to the creditor list? We can of course arrange to send you any additional information regarding your plan you require.

    Also, we are sorry to hear that you want to close your Debt Management Plan and leave Gregory Pennington. We value your custom and would love to continue to help you on your journey to being debt free, is there any particular reason why you have come to the decision to leave Gregory Pennington?

    I look forward to hearing from you.

    xxxxx
    Customer Service Manager
     

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