Hello again, Quick update regarding the situation. I stopped receiving phone calls and texts from ICON Debt Collections. However, just like Ojm_1994 i received a text this morning stating ' Notice of likely CCJ/enforcement due to non-payment. please call our legal team urgently' and received an email which said the following; 'Further to our previous correspondence, our investigations indicate you continue to be linked at the following address according to the UK Database. XXX Following instructions from our client, we are now preparing to issue legal action against you. In the event of non-payment, we will apply to obtain a CCJ (County Court Judgment) against you, which will result in the High Court Bailiff attending the above address in an attempt to either secure payment or remove goods. Our Enforcement Team can be contacted on 020 8315 2400 or you can access your legal file via our website www.iconcollections.com by selecting MANAGE YOUR ACCOUNT to make payment by Debit or Credit Card. Please enter our legal reference number exactly as stated above along with your postcode to enter your account securely.' As stated above I'm going to continue to ignore these unless advised otherwise. I will keep this thread updated with any further information which may help other people in this situation. Any further advice would be appreciated. Thanks, T

Good afternoon, Following on from my previous post. I have received multiple calls and texts from both the debt collection company and the league manager himself. I am still going to ignore it due to your advice. However, I wanted to keep this post updated for anyone in similar circumstances and make sure nothing has changed regarding my response. I received a letter in the post from ICON collections. This was the same content as the post above. I received a further email from the Debt Collection company stating ; We have today received your file from our Pre-Legal Collections Department with a view to issuing a Court Summons against you in respect of the above debt. Despite several reminders we have been informed that you have failed to contact us with a view to settling this debt. We will now commence a formal investigation by assessing your credit score which includes searching your current address and employment status. Should you wish to avoid the above action being taken, paymentmust be made immediately by calling us on 020 8315 2400 or accessing your file online at www.iconcollections.com and selecting MANAGE YOUR ACCOUNT. Please enter our legal reference number exactly as stated above along with your postcode to enter your account securely. Payment can also be made directly into our Clients Bank Account, using the following; I also received quite a humorous text form the league manager. The text as follows, Hi mate, Just so you're aware your dent for the full season has been passed onto Icon Collections as they have now instructed to recover the fees for the season. I am just reaching out to try and resolve the amicably. We can get the debt you currently owe wiped aslong as your team continues in the league until a replacement team is found. Please contact me urgently so we can let Icon Collections know they do not need to recover the fees. Please advise if I need to change my approach to this situation. Once again thank you, your advice is appreciated. Regards, T

Good afternoon, I signed up a team for Soccer six’s around 2 years ago. However, towards the end of the second season we were struggling to get numbers. I got in touch with the league manager and informed him this would be our last season as we were struggling to get numbers. There was no response from the league manager. A week later I messaged the league manager asking for a date for the end of the season as due to our local team playing at the pitch, the online fixtures were not up to date and only updated a week before. Once again, I was ignored. A week or so later another text was sent out to the league manager, this time it stated ‘this will be our last season. If there is anything we need to do in order to leave the league, please let us know’. The league manager ignored this text again. In fact, they sent a message to me regarding our next game around ten minutes after this text. Which made it obvious I was being ignore. Multiple texts were sent out to the league manager requesting the date for our last game as we intended to leave. However once again, surprise. We had no response. Unfortunately, we didn’t realise when our last game was being played. Once we did, I wrote a formal written notice to the league to withdraw from the season. Around 1 week passed, and I received a text off the league manager to confirm our team would play the next game. I informed him we had withdrawn from the league and would no longer be in the playing. For once the league manager replied and informed us we had not given the 2 weeks’ notice which is stated on the terms and conditions. I responded to the manager by forwarding the email I sent to his personal email and informing we had informed him multiple times we wanted to withdraw from the league with no response and we were ignored when queried the process of leaving the league. I was barraged with phone calls from the manager which I declined. I text them stating I wanted everything be in written communication from now on. As reading from other threads I could see this could possibly be a scare tactic. His Response was ‘ok’. Fast forward to 25/02/2024 I received a text of a debt collection company named ‘ICON’. The text as reads. We have been appointed by ROM soccerleagues limited T/A Soccersixes as their debt recovery specialist regarding your overdue balance with them. I then received an email from ICON which reads. Re: ROM Soccerleagues Limited T/A Soccersixes Amount Due £825.44 We have been instructed by ROM Soccerleagues Limited T/A Soccersixes to commence formal debt recovery proceedings against you. Please take notice this matter now requires your immediate attention. Should you wish to avoid a COURT SUMMONS being served at your address, payment must be made immediately. You can manage your account online where you can make payment in full by logging into www.iconcollections.com and selecting MANAGE YOUR ACCOUNT. Please enter the reference number stated exactly as above along with your post code to enter our secure portal. This service is available 24 hours a day, however, further payment options are available on the reverse of this notice for your convenience. You have previously been provided with a detailed breakdown of this outstanding debt. Should you require any further information, please contact our offices without delay. In accordance with Pre-Action Protocol and bearing in mind it is our client’s intention to bring this matter to Court, we have enclosed the required documentation necessary. Please note that any Court action issued may result in additional costs and interest being incurred against you and your credit rating being seriously affected. Yours faithfully Collections Department Obviously when I received this email, I was concerned as what I need to do. I understand I did not read the terms and conditions of soccer sixes until it was too late which was a silly mistake. However, disregarding that there was no communication with the manager when I enquired about leaving the league and no communication in other manners. I have not received a price breakdown or a warning as why they are wanting £825.44. I was considering writing a dispute letter to ICON Collections regarding the debt. I have read other threads regarding soccer sixes. However any advice on how I should act regarding this matter would be appreciated. Thank you, T