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Found 14 results

  1. Hi All, On 4-Aug-2017 I test drove VW EOS 2.0 FSI(2006) convertible which has done 67500 from a car dealer in Birmingham. Paid the deposit of 300£ to confirm the same day. Asked him to fix minor things like Covering cigarette holes from seats at a couple of location, changing wheel caps, under bonnet insulation and full valet. Dealer verbally agreed to get this fixed and said he will get the 12 months MOT done as advertised on Autotrader within a couple of days and asked me to transfer remaining amount 3450£ asap. On 5-Aug-2017 I transferred the remaining am
  2. Hello, Please can somebody help me. I am new to this forum and feeling rather desperate and anxious. I have received a 2nd (and final) debt recovery letter from Eos Solutions who are collecting a debt for EDF Energy for a supply address that I have never ever lived at. The supply dates for the supply address are from May 2014- May 2016. My address that I've lived in for over 10 years is very similar to the debt/ supply address except I live in a street, the debt supply address was in a block of flats. I called Edf Energy last week to explain the situation and also that the sup
  3. Hi, We have been looking at cleaning up my girlfriends credit record there where 2 entries from Freemans and one from Atlantik. One Freemans account stated it had been settled and closed in 2010 with the last record update in 2010. The other Freemans entry defaulted in 2011 and although not stated on the record, it was settled in 2013 through debt collection. We wrote to Freemans and they say they will update the record to reflect that it was eventually settled. The matter we have issue with, is a record for Atlantik that shows a default in 2010 for £357 and they last upd
  4. I owe just over £1500, which I was paying up until I was off work with a illness and then diagnosed with anxiety back in December. I wrote to grattan asking to make reduced payments and freeze interest, they wanted doctors letter which I sent and they reduced and froze interest for a few months but now they want the account paid in full. I've asked to keep reduced amounts as there is no difference with my medical condition but they've said no they want me to get a debt charity involved and another doctors letter before they will think about freezing interest and looking at a reduced am
  5. Hi folks New to the site, this being my first post I have received what looks to be a "trace letter" of sorts from a company called EOS Solutions. The letter claims they are attempting to contact me regarding a "personal matter" after carrying out trace activity provided by the credit bureaus. I do have a few debts, a failed business venture saw to that, so it could very well be a legitimate claim. My concern is that I have never heard of these people before and nowhere in the letter does it say who they are chasing for. I do have 3 repayment plans in place but none of them are
  6. Good evening, I received a letter today from EOS which I think relates to an unpaid EDF bill from 2 years ago. When I moved into the previous propety I informed EDF that the account holder had changed over to my name. For the 18 months that I lived there I never received a letter addressed to me from EDF only letters to the previous occupier. About 18months ago I gave EDF my new address and said that I would pay the amount outstanding. This was all over the phone and I was told that as it was an old style account it may take up to 6 weeks to receive the bill.
  7. Hi Guys I have just received a letter (redirected from an old UK address of mine) from EOS debt collection agency stating they are chasing a debt on behalf of a Swiss client of theirs. My questions are 1. Should I ignore it? 2. Can I be pursued in the UK by a UK debt collection agency for a foriegn (Swiss) debt? Cheers
  8. Hi all, This morning I received a letter from EOS Solutions UK PLC quoting a previous address trying to track me down. The letter requires me to phone them to discuss a personal matter. A google of the company has highlighted several people with issues with this company trying to extort money from them. Ive read they are a debt collection company so I signed up for Experian and checked whether I owe anything but my credit score is 999 with nothing owed. Should I ring them as asked or just ignore the letter and wait? Could they be phishing for details?
  9. Hi all, I'm new here so it's all a bit green to me Any help or advice would be great! I've recieved a letter from EOS on behalf of southern water I googled EOS and a lot of threads came up from this site. I'm confused as to what to do, a lot of replies said ignore the letter from them. Should I ignore it or not??
  10. Hi, EOS solutions have been writing to me regarding a debt they say I owe for a Witt catalogue from 2008. From the statements they have sent me the last movement on the account was June 2008 when they sold the debt. I asked for a copy of the CCA and received this back Is this enforceable?
  11. Hi Guys I have a query regarding EOS. I signed off JSA over 9 months ago after referral to the WP, since then they are continually trying to contact me asking me where I am working. They never found me employment and I therefore do not feel obliged to provide them with any information. In any event it is my private info. I have ignored their calls and they have now started contacting my parents asking them for details. Why are they so persistent ? Any advice welcome. Thanks
  12. Any help on this matter will be gratefully appreciated. I had a letter from EOS back in Nov 2010 - I sent a CCA to which I never received a reply in the specified amount of time (12 working days). Around Xmas 2010 I then received a statement of account from EOS showing the balance I owe. Again I send them a CCA and I hear absolutely nothing. Then on 2nd March 2013 I receive another letter from EOS stating that I have not replied to their previous correspondence, and how I should contact them immediately etc. So on 5th March 2013 another CCA is sent to them, it is delivered on
  13. I had a catalogue account last year, my last item was purchasd and paid for in July. They then added interest to a balance of nil which i then complained about, they apologised and closed my account as requested by myself. I have an email from the company to prove this, also I have a bank statement clearly showing my last payments made to them. I then started getting letters saying I owe them £75 plus £12 late payment fee. So I wrote to them with copies of bank statement and email to prove my account was closed and that I owed nothing. Many letters and emails later with them complete
  14. Hello everyone, I joined the forum for some help and advice from people that have been in the same situation, if not worse. I really don't know what to do! I opened a catalogue account when I was 13 years old, faking my age. I spent 1-2 years ordering a lot from the catalogue (paying off monthly with pocket money/paper round wages) but it got to a point where I just couldn't meet the payments and eventually forcing me to stop paying. I sent the catalogue company an email, stating that I was 13-14 years old at the time and that I couldn't afford to pay any of it. I didn't hear fr
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