Showing results for tags 'helpind'.
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I have a ccj that is more than six years old I agreed a payment plan of £100 per month with marsden 3.5 years ago and I have never missed a payment but in Feb 2013 I received a letter from ind ltd saying that I now need to pay them instead of Marsden as they were now collecting the debt as they were the original creditor I called ind ltd but they didn't allow me to pay via standing order like I was paying marsden only via dd that I couldn't do, I agreed with ind ltd that I would continue to pay marsden but in March 2013 I received a letter to attend for questioning due to non payment. I called ind ltd straight away as I didn't understand why they had sent me this and i reconfirmed what was previously agreed but they said they wanted me to pay them, I spoke with my bank a arranged the dd for £100 and cancelled SO to marsden but ind ltd are still insisted I attend court, any advise would be welcomed. I am finding very difficult dealing with ind ltd and every time I call the balance is different between £2200-£3600 depending who I am speaking too even the covering letter and statement have different amounts on, however I had the manager confirm it was the lower amount of £2200 so I offered a settlement of £1500 but ind ltd rejected it saying they want full payment.
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