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  1. I've lost count of the number of calls, texts and automated messages left by EQL - Not just me but my girlfriends parents as well.. This is despite the following letter sent in 2007 and despite the alleged debt now being statue barred (assuming this letter didn't "re-set the clock" - I've made no payments, and never accepted this as a genuine debt). What's my next course of action? Further letters, complaint to OFT? Find their head offices and go on a kill-crazy rampage? Seriously, it's getting ridiculous now! Help much appreciated, as always.. Equidebt ltd Equity House Ettington Road Wellesbourne Warwickshire CV35 9GA Ref: 54601 6303 4766 111 20th June, 2007 Verification required of Alleged Debt I do not acknowledge ANY debt to your company. I require you to supply the following documentation before I will correspond further on this matter. 1. You must supply me with a true and original copy of the alleged agreement you refer to. This is my right under your obligation to supply a copy of the agreement under the legislation contained within s.78 (1) Consumer Credit Act 1974 (s.77 (1) for fixed sum credit) - your obligation also extends to providing a statement of account. I enclose a £1 postal order in payment of the statutory fee, PO Serial Number 08358149. I understand that under the Consumer Credit Act, creditors are unable to enforce an agreement if they fail to comply with a request for a copy of the agreement under these sections of the Act. 2. A signed true copy of the deed of assignment of the above referenced agreement that you allege exists. 3. You are notified that you are obliged to supply these documents, whether you are the original creditor or not under S189 of the CCA 1974. Non-compliance with my request is a criminal offence under the above Act and will result in a report being submitted to the relevant statutory authorities. As you are aware, a credit agreement that is not properly documented and signed by the customer is totally unenforceable under the CCA and therefore is a complete defence to any court claim that is issued. Take note at this stage, that any legal action you may contemplate will be both vigorously defended and contested and consider this matter to be “in dispute”. Yours Sincerely, xxxxxxxxxxxxxx
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