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- Trying to find contact details for prime credit 5 S.a.r.l
  
  By bruv1 · Posted 3 minutes ago
  
  No joint names on both but I just need contact details for prime credit, was hoping someone had been in touch and had details
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  By dx100uk · Posted 16 minutes ago
  
  still left PCN number on DR+ letter!! done for you. the fact its been passed to a powerless DCA means nothing - ignore await if/when you ever get a letter of claim. thread title updated dx
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  Hi. I've moved your thread to the Residential and Commercial lettings forum. People should be along to advise later. HB
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  Ah I never even considered it, odd f9r me because im Tech savvy. Had a look and sure enough its all there in my google timeline. Perfect.
- Trying to find contact details for prime credit 5 S.a.r.l
  
  By dx100uk · Posted 57 minutes ago
  
  is the home in joint names but this is solely your debt? need far more history to be able to comment if it's paid off and was not just written of by one partly on their books and sold to anther, thus the cra file says £0. dx
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  OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
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By weller711
November 3, 2007 in Debt Collection Agencies

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Having_A_Knightmare

Posted December 29, 2007

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#1

Posted December 29, 2007

No need to send another CCA request.

I would send EOS solutions a letter like below alter as you need.

CB Classic

I must admit that I am rather bemused as to why this account has been passed to Marlin Financial services, as it is in dispute with the Metropolitan Collection Services and has been since 31st July 2007.

Not only is this a breach of OFT collection guidelines, but also a breach of the Consumer Credit Act 1974 and the Data Protection Act 1998

As Metropolitan Collection Services are now in default of my Consumer Credit Act request, I consider this account to be in SERIOUS DISPUTE.

As you are aware while my Consumer Credit Act request remains in default enforcement action is NOT permitted, under s127 this constitutes a complete defence at law.

As Marlin Financial services cannot lawfully pursue any enforcement activities on this account, I would respectfully suggest that this account is returned to the Metropolitan Collection Services for resolution of these defaults and breaches.

If Marlin Financial services chooses to ignore my dispute and attempt enforcement, I will initiate legal action and file reports with the appropriate authorities, including, but not limited to, Trading Standards, Office of Fair Trading, Information Commissioners Office, Financial Ombudsman Service and possible court action.

I hope that this will not be necessary and an acceptable solution can be accomplished.

You will also be aware that as holders of a Consumer Credit Licence you are obliged to comply with the Office of Fair Trading Guidelines on Debt Collection. I would therefore be obliged if you would provide me with an explanation as to why you are attempting to collect on an alleged debt which was disputed with Metropolitan Collection Services. Since this is considered an unfair practice and contrary to the OFT guidelines, you should consider this letter as a formal complaint, and provide me with a copy of your complaint procedure.

I would appreciate your due diligence in this matter.

Click here for great help:razz:

http://www.consumeractiongroup.c o....hat-youre.html

http://www.consumeractiongroup.c o....i-dummies.html

If I have helped please give the scales a press.