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About Me


Found 8 results

  1. Hi-a company has essentially not paid £300 of mine. I recently sent a final demand letter via tracked post and i can see that it was not sign for at the other end, it is actually being sent back to me. They are also not responding to emails although they were responding before. Can someone please tell me how i would go about suing the company. thanks!
  2. Hi all, I received the above Court that received my defence (back in November 2014). . The Court acknowledgement letter goes on to state 'Where he wishes to proceed, the claimaint must contact the Court within 28 days after receiving a copy of your defence. After that period has elapsed, the claim will be stayed' . I never heard anything else so assumed all was well and the claim was stayed. Today (10 months later) I received a letter from a solicitors practice saying 'Our client link financial outsourcing...has instructed us to act for the Claimant... Th
  3. Hi, My business partner and I are going to be registering our company very soon. I know that somewhere into the process, we're going to need to open a business bank account and designate that as our main account for the business. About 3 years ago, I opened a business account and had a business loan that was connected with that account when I opened it (by Lloyds TSB). This company was as a sole trader and wasn't a registered company. I had some payment issues and the business account was eventually closed, as I'd missed some loan repayments/late payments, etc. Ultimately, the
  4. Up until last year I was insured as a driving instructor and had my own car and paid my own insurance and accumulated 6 no claims years from the insurers. I had decided not to continue as an ADI and looked elsewhere for insurance. I received my NCD and uploaded it to the new insurers who refuse to accept it as it was earned, they say, on a commercial vehicle. I have phoned my previous insurers and they said they have never had a problem like mine, and suggested I give permission for the new insurer to call them. The insurers I have now have said I can alter my policy on line (h
  5. Hi all, Been mulling this over for about a year now as I was fobbed off by HSBC for my PPI claim. Here are the basics: Had a loan with HSBC in 1997 as I was 19 I was advised I HAD to have PPI for the loan, as I was buying a car and paying off a credit card. Loan was for £3000 Xmas 97 extended the loan to £3500 and again (I remember sitting at the desk in the Crawley branch) and being told, as I was extending the loan that PPI again PPI HAD to be added as they are 'helping me out'. '98 was going through debt problems and my father took me to HSBC branch again and th
  6. Good afternoon, I have served notice to my previous landlord that I intend to take legal action to recover my deposit and a penalty as decided by the courts. I gave him until 23rd June to respond, which was 16 days. I got a response today (24th) saying he has responded within time and that he is going to use a solicitor to defend this action. I am concerned that if I take him to court and lose I may be liable for his legal fees on top of costs. How would I stand with this? I don't have a receipt for the deposit but do have the following: 1. Deposit protection certificate sh
  7. Hi - I followed some advice on here to ensure that my UK credit card companies that I owe too were aware that I was now in Australia. This is to ensure they don't raise a CCJ against me. I've actually not lived in the UK for 2.5 years however only recently defaulted on my cards due to unforeseen circumstances. I've written to Capital One half a dozen times to advise them of my change of address and I've had either no response or a letter thanking me and asking me to ring them in order to update their records. This was posted to my Australian PO box one week then the following week a lett
  8. Hello, I'm a bit unclear about the whole thing around what it is to acknowledge or not acknowledge a debt. Say one [ahem] has been paying a monthly amount towards a credit card debt for years, does that by extension automatically mean acknowledgement of the debt? Likewise if someone requests repayment of charges and interest (for credit card debts), is that automatically seen as acknowledging the debt? I'm wondering what then happens when a CCA request is made and the creditor (or DCA) does not deliver a true copy of the agreement, and then the debtor the decides to discontinue
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