Jump to content

Search the Community

Showing results for tags 'managers'.

  • Search By Tags

    Type tags separated by commas.
  • Search By Author

Content Type


  • The Consumer Forums: The Mall
    • Welcome to the Consumer Forums
    • FAQs
    • Forum Rules - Please read before posting
    • Consumer Forums website - Post Your Questions & Suggestions about this site
    • Helpful Organisations
    • The Bear Garden – for off-topic chat
  • CAG Community centre
    • CAG Community Centre Subforums:-
  • Consumer TV/Radio Listings
    • Consumer TV and Radio Listings
  • CAG Library - Please register
    • CAG library Subforums
  • Banks, Loans & Credit
    • Bank and Finance Subforums:
    • Other Institutions
  • Retail and Non-retail Goods and Services
    • Non-Retail subforums
    • Retail Subforums
  • Work, Social and Community
    • Work, Social and Community Subforums:
  • Debt problems - including homes/ mortgages, PayDay Loans
    • Debt subforums:
    • PayDay loan and other Short Term Loans subforum:
  • Motoring
    • Motoring subforums
  • Legal Forums
    • Legal Issues subforums


  • Records


  • News from the National Consumer Service
  • News from the Web


  • A Say in the Life of .....
  • Debt Diaries
  • Shopping & Money Saving Tips
  • chilleddrivingtuition


  • The Youth Academy
    • The Youth Consumer Service
  • Miscellaneous

Find results in...

Find results that contain...

Date Created

  • Start


Last Updated

  • Start


Filter by number of...


  • Start



About Me


Found 25 results

  1. Hello everyone I'm using my phone to post this so I'll keep it short foe now and update it in more detail when I can get on a computer. A couple of days a go I recived a claim form from the courts. It says: Claimant = Debt Managers (services) LTD. Solicitors = Restons Solicitors Limited. Particulars of claim: The claimant claims payment of the overdue balance due from the defendant (s) under a contract between the Defendant (s) and NEXT Directory dated on or about Aug 23 2008 and assigned to the claimant on Jun 09 2016. PARTICULARS a/c no - *******
  2. Name of the Claimant ? Debt Managers Services (Solihull) Date of issue – 04 October 2017 What is the claim for – 1.The Claimant claims payment of the overdue balance due from the Defendant(s) under a contract between the Defendant(s) and Next Directory dated on or about Jul XX 2010 and assigned to the Claimant on July XX 2016 Particulars a/c no - XXXXXXXXX Date Item Value XX/09/2017 default balance £1250 (this figure is rounded up) Post Refrl Cr NIL What is the value of the claim? - £1250 Is the claim for - a Bank Account (Overdraft) or credit card
  3. This company has been contacting me recently since they have acquired one of my debts from Lowell -Newday Ltd, who in turn bought the debt from Mothercare CArds. THe amount is £310.76 They have called, texted and sent letters. I have not answered their calls, replied to their text messages or letters by post. However, about four weeks ago they had sent a letter stating that they will settle for a payment of £124.30 and the debt marked as "partially satisfied" in my credit file. I realise that I have to tackle this at some point, because I did, after all, use my MOtherc
  4. Hi I apologise in advance if I do anything wrong. I have never posted or written a post before. On the 13th April 2016 shopping with my children, I used a Natwest Cash machine to withdraw money. I checked the receipt as I was paid a redundancy payment and was due to pay the majority for a deposit on a new property I was in the process of purchasing. I had been very careful not to spend much money as the deposit was due on the Friday. I was horrified when I looked at the receipt, the balance available was almost £6000 lower than it should of been. I immediately
  5. Anyone like to express a view on password managers - what is best/easiest/best value etc etc etc. Ta
  6. I have two CoOp credit card debts, of £2,700 and £9,000 respectively. Although I'm not convinced that they hold enforceable CCAs or were defaulted correctly I did agree with them in 2010 to pay £1/month into each account in return for an interest freeze. In 2013 the CoOp told me the debts had been assigned to Cabot but that payments should continue to be made to Fredrickson, who manage them). I've maintained these monthly payments by SO throughout. At the beginning of the month I received a letter relating to each account from Debt Managers (Services) Ltd claiming that the
  7. I received a letter at my house from DMS that was addressed to my birth name. I have never used my birth name in my life, growing up I used my Mother's maiden name so I was a bit surprised about receiving it. Anyway, I contacted DMS and they said the debt was sold to them by Arrow Global, who were instructed by Orange. Apparently, it's a £380 defaulted Orange contract. I contacted DMS (wrote to them/emailed and phoned) and told them I know nothing about the debt. They came back with a statement, that had my birth name on and my address that I lived at with my family. Tu
  8. NatWest Bank has announced that it is to lose up to 361 branch managers as part of a programme of cut-backs. But 116 new - more senior roles - are to be created, leaving a net loss of 245 jobs. http://www.bbc.co.uk/news/business-27911215
  9. alalia

    Practice managers

    Hiya, I was just wondering. when you make a complaint to a GP surgeries practice manager, do they have the right to tell you who to take it higher to, but then send your emails off and open a case up with YOUR complaint themselves? Is this a breach of confidentiality? Surely it is up to the complainant if they actually want to take the complaint higher. I hope that made sense lol.
  10. Hi All I recently followed advice on here and sent CCA requests to all Creditors on my DMP with Stepchange. I need some advice, Next have sent the attached reply. The debt is currently being dealt with by Debt Managers Ltd. (apologies if I have posted this in the wrong place) What do I do next? Many thanks
  11. Oh here we go again....... ...I have an old debt with Lloyds tsb going back to 2009 which at the time I was desperately trying to sort out a pay arrangement with them and was ignored and passed on to the first debt collector and the fun (stress) began. Back then I sent a cca request and had no response, it then got passed onto the next DC who I also cca and so on. It's been quite for a few years (admittedly I have moved and accidentally forgot to tell them....oops) with no letters suddenly out of the blue I get a nice call, letter and text from Debt Managment Se
  12. Hi guys, I am a new member so please bare with me ! I have an issue with the above company. They have written to me asking to confirm who I am stating they are acting on behalf of their client (they are not stating who their client is at this stage) and if I don't they will consider me to be the person they are looking for. I know that this particular letter is a phishing one so I haven't answered it by either mail or phone. I have had numerous texts and attempted phone calls which I have ignored ( how have they got my mobile number !?!!?!). I have today received a letter from them sta
  13. My wife has recently started to get correspondance from these stating that she owes xxx amount for an account with Next Directory. She has never had a Next Directory or an account with them. She has contacted Debt Managers Sevices on two occasions explaining this and both times they stated they would remove her from their database and she would receive no more correspondance. Guess what, the letters keep on coming, the latest from their court dept., threatening court action. Yeah right. What should she do next: ignore them, which I'm inclined not to as this will
  14. Received a voice-text last week from these muppets and just received a letter. The only debts that I have outstanding are being paid pro-rata and the rest are unenforceable. And by unenforceable I mean that I have written proof stating that all debt collection activity has been ceased, accounts have been closed and that they are unenforceable. Don't even know who these scumbags are. Any advice? Appart from 'don't contact them'
  15. hi , 3 weeks ago i received a letter from red and lowell saying i owed them 399.20 from an o2 debt i am alleged to to have had, i told them i knew nothing about this and to provide me with all the relative documentation in regards to this. today i have received a letter from them saying i still owe this money and a computer print out of something i can not make head or tail of ,there is nothing with my bank details on or anything like an agreement just this print out . i have attached it for it to be viewed. thankyou in advance for anyone who can help in regards
  16. hello. I wonder if anyone can give me any advice, I have returned from a short break in dorset today to find several telephone messages and 2 letters from Debt manager services ltd, sometime ago I took out a mobile phone contract with o2, when the phone arrived I had several problems with it, it went back to be repaired, the same problem happened with the phone, in the end I rang o2, told them i would be returning the phone and wanted to cancel the contract, they said I had 6 months to run on the contract and said I had to buy out the rest of the contract
  17. OH been on a payment plan with a Barclays loan since 2007....£1 per month ..Because we changed the payment date to reflect on wages going in bank we have had nothing but phone calles and letter . .saying we having broken the agreement.. ( If they look proper they can see £1 a month is still being paid). .Got russel/Aitkens sending letters now Considering court action.. .Does anyone know the Email addresses for these companys ? Im gonna figging blast them
  18. Hello all, haven't posted for a while Just wanted to know if anyone knows why this company is still attempting to collect monies after their licence has apparently been revoked, they are based in Rotherham and Edinburgh, they have been hassling a friend of mine
  19. Hi there, I'm new to this forum and hope somebody can help me. I purchased a leasehold flat in September last year (2012). The company managing the building alleges that they sent their first service charge bill (for period Jan-Jun 2013) on 1 January and then a reminder on 16 January. I am sure that no bill arrived until 5 January because I was redecorating the flat and I checked the post daily in person. After 6 January, tenants moved in and they tell me they forwarded all correspondence to me (no service charge bill was forwarded to me). Among the correspondence forwarded to me by
  20. Hi letter from DML threatening doorstep agent visit. I have a letter to stop that BUT they are saying account due to Arrow- Shop Direct (Carval) and I have no idea who on earth they are!! Best way to deal with this one? and any one know who Arrow - shop direct (carval) are?? thanks!
  21. I am receiving automated calls from Debt Managers at random times during the day. The machine voice anounces 'This is a call from Debt Managers for XXXXXX XXXXXX' at which point I just hang up. They ask for a name I have not used since I remarried 11 years ago. What concerns me is that the automated call just plays when the call is answered so it could be anyone that receives their message. Is this legal?
  22. Any help with my situation is greatly appreciated. This is quite stressful as you can imagine. I do not owe any money to anyone and my credit reference is clean as I just checked on noddle. 14 Dec 2012 I receive the following letter from Debt Managers LTD: 27 Dec 2012 I receive another letter from them titled 'Doorstep Agent Visit'. It said the Account is due to 'Arrow - Shop Direct (Carval). Q. Should I send letter 1 or letter 2 for the next step? Letter 2 was compiled from a template on another site. Letter1 Letter2
  23. Hi all, As the title says, I was given a promotion to "Supervisor" approx. one month ago at my part time job, accompanied by a raise for which I negotiated with the Assistant Manager. Promotion and raise were given at meeting between Assistant Manager, Head Bartender, Floor Supervisor, and myself, during which I was given new responsibilities including mentoring newer staff, I was asked to come into work earlier, etc. I took the minutes for this meeting. After meeting, Assistant Manager met with each of us individually to negotiate raise with us. He made me an offer, I made a counter
  24. This week I received a letter from Debt Managers Ltd at my dads house saying the following: Dear Miss XXXX XXXXXX Our ref: Re: Miss XXXX XXXXXX We are attempting to contact the above named person and our client's recent investigations have resulted in your details being obtained from a credit reference agency. Your address has been provided by them due to a link with the data our client holds, as a possible new address for the person we are wishing to contact. To verify that you are the person we are wishing to contact, or if you believe you are not the subject, please c
  25. Hi all, Looking for a little clarification on the best course of action to resolve a matter with debt managers ltd. received a letter dated 6th november 2012 addressed to me reads as follows Now to explain, I am in the process of resolving a couple of outstanding debts with two different creditors. I am looking to clear my debts, but want to make sure i only pay people who are entitled to the money. I responded via email with 5 days later they replied with reading over it again I realise I acted a little in haste with my reply and had n
  • Create New...