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Found 9 results

  1. Hello all, My very first post ever on here. Please can I bend ears, pick brains as I'm confused about the letters I've had today. Letters in my maiden name, I was married in 2003. Debt amount 943.43 I understand the letters are stating they are a statement from year 2012 right through to 2018. Stating they haven't applied interest or sent statements and I do understand this with an apology. Original debt citi financial Then it's saying passed or changed to arrow and now cap quest have got the debt. I do recall cap quest contacting me on my mobile a few weeks ago
  2. Hi folks, i have posted on the forums before and successfully won in a claim against me. This recent claim against me for an alleged debt of 3,815.60 inclusive of their so called costs..(which to me are ropey). .please bear with with me as i need to refresh my knowledge of certain aspects in compiling my defence... In the claim form particulars . .. there is no mention of when this alleged debt was instigated , i.e. when i am supposed to have defaulted . It is my understanding that this should be there on the claim form..by default...(help with this appreciated).
  3. Today my gf has had back two letters, one from Mint & the other from Natwest after requests for CCA (mint) and SAR request with Natwest. Mint have stated the following: Does this mean I would also be unable to request SAR from Mint & reclaim PPI charges? As for Natwest, they have asked her to sign a form, provide evidence of identification "certified by a member of staff at any branch or a solicitor!" & "As the purpose of your request is unclear, we require some further information from you to help clarify what you are looking for" Are they for real? She'd have
  4. My Wife has an outstanding balance with Quest Debt Recovery, for £238.62 for a debt with Vets 4 Pets Ltd, They have put a County court Judgement on her for the above amount. However i am not sure if we are too late or not, but the amount outstanding is disputed. We took our pet to have her annual booster injection, which was taken out by a free offer which we downloaded online, and took into store, at the same time they gave her a kennel cough injection. There was no charge on the day for this and we went away happy, but without any proof whatsoever that she had had the in
  5. Hi Anyone have any info on Call Quest. I know they are a part of the CrapQuest group but what are they like as SAV Credit have just sold my debt to them
  6. hi guys i have a debt that i defaulted on. The default date registered on noodle is 26/03/07 so i guess it will drop off on the 26th. I have not acknowledged the debt for 6yrs. Cap quest have sent me a letter today saying they r giving me 7days or they might take me to court. Should i just ignore it and hope they dont apply to go to court in the 5days left un til it fall off or should i contact them
  7. Got to work this evening to find a message from one of the girls in the office to say Capquest have been ringing my employer to tell them to get me to ring them - are they allowed to do this, my employer isn't impressed with me because they are ringing him? I don't know what this is about other than they left him with a 'case number' and a telephone number telling me to ring them.. . Need to know what line to take with them when I call them Many thanks.
  8. Hello there guys, I was hoping one of you could offer some advice on how to deal with my capquest issue. I will give you some of the background. I started receiving hundreds of phone calls (up to 30 a day) from the lovely capquest in October 2010, I ignored this for about a month then decided to tackle them head on. I sent a Modified CAG prove it letter to them and I also sent the FOI letter to my creditor along with the 10 quid. So both the creditor and the DCA are aware of my identity and current address, surely? Things went quite, I assumed that Capquest could not provide
  9. hi, received a letter today from capquest final letter before action debt is for 203.58 and i think it relates to something from 2009.. they are saying they will pass the matter to thier pre litigation dept and through the process they will seek an order of the court directing me to pay monies outstanding and then they will under the order of the court send bailiffs to levy goods.. letter is attached might not be very clear as taken on my mobile phone any advice or help please regards mills
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