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anyone heard of incasso debt recovery solicitors?


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Recived a letter from these mugs this morning, very poor grammer I may add, half opened envelope where anyone could have read the letter inside. Asking me to contact a DCA with full payment within 10 days whom I have an outstanding debt with, otherwise they have been instructed to carry out legal action.

 

 

 

I guess this says it all taken from there site:

 

 

Lettering Serviceback.gifAn excellent recovery tool, which often proves effective and cost efficient, is that of the Letter Before Action (sometimes called a Letter Of Demand).

 

Once a client has exhausted its own internal system of "dunning" letters, a Letter Before Action from Incasso LLP can prove a cost-effective alternative to immediate litigation. The receipt of such a letter, from solicitors, immediately informs the debtor that there has been a dramatic escalation in the recovery process.

 

This also has the additional advantage of initiating a 'query management' process, which is another specialist area in which Incasso excels.

 

Charges vary dependent on volume and instruction type. Please feel free to contact us regarding anything from the 'one-off' letter to high volume mailings.

 

Incasso LLP accepts instructions through e-mail, fax or hard copy format. Electronic instruction is Incasso's preferred method of instruction. Data can be received in ASCII, Excel or CSV format.

 

Please contact us today to discuss your requirements.

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As Ben says it sounds like the usual solicitor for rent rubbish with a standard template churned out no matter what the circumstances surrounding the account. Report them to the Law Society. If you want to write back to them you could always give them the address of a free on-line spelling and grammar checker.

HAVE YOU BEEN TREATED UNFAIRLY BY CREDITORS OR DCA's?

 

BEWARE OF CLAIMS MANAGEMENT COMPANIES OFFERING TO WRITE OFF YOUR DEBTS.

 

 

Please note opinions given by rory32 are offered informally as a lay-person in good faith based on personal experience. For legal advice, you must always consult a registered and insured lawyer.

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  • 2 months later...

link to authors other thread and details

note website is inkasso.co.uk !!!!!!

 

they can't even spell their own name ??

 

 

http://www.consumeractiongroup.co.uk/forum/debt-collectors-debt-collection/120583-who-these-incasso-idiots.html#post1281264

Tam Wing Chuen -v- Bank of Credit and Commerce Hong Kong Ltd [1996] 2 BCLC 69

 

1996

PC

Lord Mustill Commonwealth,

 

Lord Mustill discussed the need to construe a contract contra preferentem: "the basis of the contra proferentem principle is that the person who puts forward the wording of a proposed agreement may be assumed to have looked after his own interests, so that if words leave room for doubt about whether he is intended to have a particular benefit there is reason to suppose that he is not."

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Their website is fun... it says they can identify 'traditional debtor types such as ‘The Delayer’, ‘The Genuine’, ‘The Cash-Flow Problem’ and ‘The Knocker’

 

What is a 'Knocker'?

 

A "knocker" is somebody who borrows money without any intention whatsoever of paying it back and regularly does this...

 

Not the sort of person we encourage on this site I may add.

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  • 7 months later...

Thought I should marry these two posts together because they cover the same slimey group of solicitors for hire.

 

http://www.consumeractiongroup.co.uk/forum/debt-collection-industry/150976-who-incasso-co.html

We live in an unmoderated country why should the net be any different?

Bring back free speech we miss it!

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Incasso are based somewhere near or around leeds. They have been going for years. They always chase business debts and are very agressive. They must be branching out into consumer debts. Most Solicitors charge between £1.95 and £2.95 for Letters Before Action. Incasso charge a lot more something like £15.

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Here are the contact details on their web site - Contact Us

I really do appreciate all those 'thank you' emails - I'm glad I've been able to help. Apologies if I haven't acknowledged all of them.

You can also ding my gong if you prefer. :)

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  • 3 months later...

I have also just received a very brief and aggressive letter, demanding i send a cheque immediately without even stating what the money is for. how did u get on with dealing with incasso? any tips would be much appreciated

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I was interested in the page about Incasso's Compliance Officer, one Debbie Pox:

 

Debbie has worked for Incasso LLP for 17 years in Legal Recoveries, dealing with all aspects of debt collection including insolvency.

 

 

Debbie has recently taken on the new role of Compliance Officer, created to ensure that our internal procedures are in place and adhered to, audits are undertaken on the work the staff undertake and also that of our external suppliers, to ensure that that they too comply with the expectations set by Incasso LLP and our clients.

 

I wonder why Debbie's role doesn't include compliance with legal and regulatory obligations?*

 

 

 

 

*The question is rhetorical - we all know why they don't bother.

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