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L.C.S solicitors


blueyid
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Thanks

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Blue I would send Curlyben and or PT a PM but include a link to this thread so they can have a look at it.....I know they have been really busy, but hopefully they can give an opinion....they may struggle on the 2nd document though as it seems illegible....

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  • 4 months later...
Does anyone have a telephone number for LCS Solicitors??

My boyfriend has received a letter from them threatenin court action for unpaid debt which he had actually paid 2 years or so ago..

There doesnt seem to be a number on the letter and i cant find it anywhere

thanks

UNDER NO CIRCUMSTANCES RING THESE CLOWNS

 

Keep everything in writing

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ok thanks..doing a letter to them today

 

he had a debt with barclaycard and paid it off in full approx 2 yrs ago..and typical man he doesnt keep paperwork so has no way of proving it was paid..he paid with postal chqs and has been told they cannot b tracked from so long ago...

 

his letter was the exact same wording as one i noticed on here somewhere y'day but cant seem to find it today...basically it was from LCS saying they were acting on behalf of 1st Credit re debt he owed barclaycard and to contact them re settlement of debt within 7 days or they would start court proceedings and recovery..etc.

 

he didnt recieve the letter until 5 days after it was sent an therefore im sure the 7 days have passed..

 

do they have a case to make him repay the debt again??

 

the letter i am planning to send today is basically saying;

 

re barclaycard - ref:

1st Credit - ref:

 

further to your letter dated ** received **...The above debt was paid in full 2 years ago.

 

can anyone advise me on where he stands

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Send them this

 

Dear Cretins

 

You have contacted me/us regarding the account with the above reference number, which you claim is owed by myself/ourselves.

 

I/we would point out that I/we have no knowledge of any such debt being owed to (insert company name).

 

I am/we are familiar with the Office of Fair Trading Debt Collection Guidance which states that it unfair to send demands for payment to an individual when it is uncertain that they are the debtor in question.

 

I/we would also point out that the OFT say under the Guidance that it is unfair to pursue third parties for payment when they are not liable. In not ceasing collection activity whilst investigating a reasonably queried or disputed debt you are using deceptive/and or unfair methods.

 

Furthermore ignoring and/or disregarding claims that debts have been settled or are disputed and continuing to make unjustified demands for payment amounts to physical/psychological harassment.

 

I/we would ask that no further contact be made concerning the above account unless you can provide evidence as to my/our liability for the debt in question.

 

I/we await your written confirmation that this matter is now closed. Otherwise I will have no option but to make a complaint to the trading standards department and consider informing the OFT of your actions.

 

I/we look forward to your reply.

 

Yours faithfully

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