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Clint12

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  1. Hi again, I've been taking advice from you over the past 2 years re CLI chasing a debt with me. When I last contacted CAG August 22, they'd sent me a 2nd Letter of Claim, which I responded to as advised exactly as the first. I have now received a translated copy of the loan agreement with T&C's, with a simple cover later stating the content of the envelope and that they await my response. Should I respond? Thanks, Clint12
  2. Thanks. Sorry, I have another question, when can I consider this to be statute barred? As on the records they have sent me the last payment payment made on the account in my ex wife's name was July 2016?
  3. Hi again, I have now received another letter of claim from CLI regarding this. How should I respond to this as I have previously responded to one from them regarding this? Kind regards,
  4. Thanks DX. I've read it again and it states, "We will initiate Pre-Action Protocol for debt claim which applies to this matter." That is the only WILL in the letter. What does that mean?
  5. Hi all, I last sought assistance regarding this in May 2021 after receiving a letter of claim from CLI. I subsequently completed the PAP form and attached an appendix requesting a list of various documents with in the relevant time frame. I received a letter approx. 2 months later simply apologizing for not responding to my request, but they were awaiting a response form the creditor. I've heard nothing since until now. I have received a letter over this weekend stating this was a Final Notice before Court Proceedings. Effectively they have sent a 2nd class posted letter dated three days before the post mark, giving me 7 days to arrange payment before starting court proceedings against me at their client's request. Should I respond to this and if so, how would you suggest I respond? Clint.
  6. Hi DX, for the first section - I am in dispute because the docs are not in English, one not mine and etc... next section - then ask for docs based on above attached but edited to reflect my case?
  7. DX, Ok, thanks. I'll construct a reply. How would you like me to share it? Many thanks,
  8. The transactions log has the word "Kunde" near the top this means Customer. It states my ex-wife's name here, it looks to me like these payments have been going through an account in her name and then at the end they transferred the balance (inc the overdraft) somewhere else. We divorced in 2015 when I returned to the UK. As you can see this happened after then.
  9. Hi there DX, Please see the attached. As requested. Can you/somebody advise how best to dispute this please? Thanks, DCA doc.pdf
  10. Hi again all, I've prepared a doc to upload. Before I do, do I need to ink out rates of interest etc as well personal info and reference numbers? Many thanks
  11. Hi again, The DCA referred to above were called Intrum Justitia. The docs I have received so far are all in Danish. One is a signed agreement from the relevant bank. The other is a document that which looks account transactions registered to my ex-wife as she is the named customer at the top of the page. It also looks like the bank have added her overdraft and interest charges on to the debt too. There are quite a few sides as the loan agreement is doubled sided. I will have access to a scanner tomorrow, I'll scan, ink out and upload tomorrow. I hope that is OK? Many thanks,
  12. DX100UK, I didn't write to the bank advising of my new address, as CLI started sending me letters to my new address. I didn't act as the letters were exactly the same as the ones that were forwarded to me. Thanks,
  13. Hi there, Please the attached. I'm afraid it's a bit crude, if you have difficulties reading it. Please let me know. Thanks again, CLI Doc.pdf
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