Pretty Green
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Hi, I received a letter from Resolve saying they would visit my home in 7 days to which they did, although I only got the letter 3 days beforehand. The Original Creditor was Bluestone finance for a motor vehicle, then Cabot got it and tried various attempts etc, Then it all went quiet for a number of years until the resolve letter arrived. This Account is over 15 yr old and no payments have been made in this time either. Thank you Is there a letter I can hand to the resolve Rep when they come knocking again? or what is the best way of dealing with this The letter is as below. Resolve Ref......... Acc Num Balance ........ Original Creditor Bluestone HP Conditional Sale Re Cabot Financial We are acting on behalf of Cabot who have purchased the account from Bluestone and we have been instructed by them to collect the balance. It is in your interest to contact resolve to help us understand your circumstances etc etc, if you don't we will call to your home to discuss and enable us to discuss the account and your options to resolve this matter.
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