JOE 90
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Posts posted by JOE 90
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HAS ANYONE SUCESSFULLY RECLAMED THE CHARGES FURTHER BACK THAN SIX YEARS. I HAVE CLAIM AT THE COURT STAGES NOW WITH NATWEST WORTH ABOUT £4000 BUT HAVE HAD AN ACCOUNT WITH THEM FOR 25 YEARS LUCKILY MY BANKING HABITS HAVE NOT CHANGED SO I'M THINKING THEY MIGHT OWE ME £15000ish. CAN ANYONE POINT ME TO SOME SUCESSFUL THREADS THANKS!
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would an OFT report make any diference credit card companys stil dont pay out on a claim without a fight
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if you have followed all of the steps correctly then you have to do nothing this is just more intimidation by cobblers
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anyone help me with a few questions about the N1 form
I have a claim going already ,through on MCOL but thought i would try a different route for this claim.
Q1 After completing the form do you send it or hand deliver it
Q2 Does it go to your local court
Q3 When or where do you get your claim number
nothing earth shattering i know but it the little things the matter.All help appreciated.
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The ironic thing is they give you a cheque it goes straight back into some bank account probably theirs they dont actually miss it, unless you withdraw the lot and go wild!
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Hello
I wrote to mbna asking for statements and had no response. i phoned the advocotes office and received my statement the next day with £10 cheque they said they had not received. Read my thread NICE PEOPLE AT MBNA
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hi msrlmoss
received exactly same on my AQ. My dates correspond exactly with yours and acording to my thread there is another 3 more in the same boat think the court will be busy tommorow
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thanks just worried with the words strike out after all the hard work!
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Requeted my statements in December still hadnt heard anything yestertday phoned this number 01244 672 628 statements arrived next day with my £10 cheque
after a quick add up £1100 charges £650 contractual interest
phoned the young lady back and gave her this information and asked for it back she replied if you put in writing and send your proposal to the Customers Advotes office at MBNA it would probalby be accepted as long as no liability was stated. Fingers crossed keep you informed.
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Need a bit of advice from are distinguished members please. have followed all of the cases with cobblers and answered my our case acordingly.
Recevied a copy of their AQ today 3DAYS LATE and in the section G part they have written
Case management directions cannot be proposed until the claimant serves a reply to the reqest for further information which was due on the 12 january 2007 .in light of this, the defendant may amend its defence or applyto strike out
I repied to thier standard defence and cpr request with the templates letter and supplied another copy charges sent recorded delivery before the 12 jan
Do i need to do any thig else now?
or just wait
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Hello Everyone
First Time Writing On Site Picked Up All My Info Reading Everyones Stories. I Am Dealinig With Cobblers Too Just Recieved What Looks Like Their Standard Defence 30/12/06. Have Also Recieved A Request Fof Further Information And Clarification
1 Cpr Part 18
2 In Relation To Each Charge Why Should Have Been Charged Or Not
3 Please Specify All The Relevant Regululations,laws ,terms And Acts
I Have Shortened Their Versions As Typing Is Not My Fortay And Hoping This Their Standard Practise.i Hope This This Is Not Infinging To Much On The Info Gathering Side.littlle Bit Lost As What To Do Next Much Help!
Debt Mountain vs MBNA pt 2 - Going back more than 6 years **WON**
in Other Institutions Successes
Posted
Have Just Read Your Thread I Am Trying To Find Out How To Reclaim Over 6 Years On Bank Accounts Have A Claim Goinc Already For £4k With The Same Bank Any Tips