Showing results for tags 'mears'.
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Hi all, Looking for a bit of advice on how best to deal with a letter I have received? The letter seems ambiguous and doesn't state if they have had the debt sold on to them or acting on behalf, nor does it include any reference the original debt/account numbers. I do owe this debt however have had a bad run of things lately and became unable to keep up with the contract, the original creditor wasn't interested in my situation (when are they ever?), this is the first time I have received a letter from a DCA in regards to the debt; *MY NAME AND ADDRESS* *DATE OF LETTER* *LETTER REFERENCE Dear XX XX *CREDITOR NAME* Debt: £*DEBT AMOUNT* Reason: Unpaid loan We refer to our client's outstanding debt and ask that you contact us within the next fourteen days to discuss this matter. If you are unable to pay this amount in full please contact us within this period of time as it may be possible to arrange a mutually acceptable repayment programme to clear the debt. Cheque or postal orders should be made payable to Scott and Mears and sent direct to this office. We are also able to acept card payment by telephone, full details of payment methods are shown overleaf. If you need any debt advice, listed overleaf are organisations that will help you free of charge. Yours sincerely *illegible scribble* Collections Department
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Reclaim the right Ltd
reg.05783665
reg. office:-
262 Uxbridge Road, Hatch End
England
HA5 4HS