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    • Hi   With a SAR all you have to do is ask for 'ALL DATA' (this way it does not matter what format they hold that data whether it be digital, email, telephone calls (recorded), written etc).   They then have 30 Days to comply once they have acknowledged your SAR Request (that is unless they require ID Verification) which the 30 Days time limit does not start until they have verified your ID if requested)   Also can I add in DHL response in post#36 I hate it when any Company/Business etc. has the nerve to use the get out clause of 'Human Error'.    This is not the case as it was 'Maladministration' by DHL' not 'Human Error' as stated to you, irrespective of who/which employee of DHL made the 'Human Error' the buck stops with DHL as who/which employee made that error was Employed by DHL.
    • pop up on the MCOL website detailed on the claimform. [if mcol is not working return after the w/end or the next day if week time] .  register as an individual  note the long gateway number given  then log in .  select respond to a claim and select the start AOS box. .  then using the details required from the claimform .  defend all  leave jurisdiction unticked   goto the defence filing section  file the following:     1 The Claimant's claim was issued on (insert date).  2 The Defendant contends that the Claimant's claim so issued is a claim in contract and is statute barred pursuant to the provisions of section 5 of the limitation act 1980.  . If, which is denied, the claimant contends that the Defendant is in breach of the alleged contract, in excess of 6 years have elapsed since the date on which any cause of action for breach accrued for the benefit of the Claimant. .  3 The Claimant's claim to be entitled to payment of £[insert figure from their POC]  or any other sum, or relief of any kind is denied. .. ..ends..   dx          
    • I passed on the article and link to friend. Between us we will now try get the required info to the correct location so that they (whoever in the Govt) can sort out what he is owed. I will keep you updated.  This thread may help others in similar situations. Ethel Street - very helpful research.  Thank you.  Seems like you came up trumps!
    • numerous erudio/drydens claimform threads here already - use our search top right.   your appears to be statute barred as you've never heard of erudio so would not have deferred since your last direct deferment to SLC in 2013    if you wish to bother to even send CCA/CPR that's upto you but the bottom line is to erudio you've ignored everything to date yoy might also ignore a claimform.   but ofcourse you are not!!   if the above is true   pop up on the MCOL website detailed on the claimform. [if mcol is not working return after the w/end or the next day if week time] .  register as an individual  note the long gateway number given  then log in .  select respond to a claim and select the start AOS box. .  then using the details required from the claimform .  defend all  leave jurisdiction unticked   goto the defence filing section  file the following: 1 The Claimant's claim was issued on (insert date).  2 The Defendant contends that the Claimant's claim so issued is a claim in contract and is statute barred pursuant to the provisions of section 5 of the limitation act 1980.  . If, which is denied, the claimant contends that the Defendant is in breach of the alleged contract, in excess of 6 years have elapsed since the date on which any cause of action for breach accrued for the benefit of the Claimant. .  3 The Claimant's claim to be entitled to payment of £[insert figure from their POC]  or any other sum, or relief of any kind is denied. .. ..ends..   dx      
    • Well I would want my £50 back also but hey ho if your satisfied its been resolved.....there was no way you could ever be liable anyway as your contract was with TC not RC.   Thread title updated.   Andy
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Charmer

EGG & RBS Addresses required

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Hi all.

 

Ive been paying these 2 back for the last 6 years on a DMP with a CCCS. Im finally going to get my arse in gear and CCA them both, but i dont recieve any correspondence from either of them anymore. I know both debts are still in house and have not been passed to DCAs. Does anyone know the addresses i need to write to to request the CCA's.

 

Kind Regards.

 

Charmer

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Hi Charmer my account with RBS has been passed to everybody since my CCA request:D This is the address I had- Is it for a credit card? If so-

The Royal Bank of Scotland

Credit Card Operations

PO Box 5747

Southend-on-Sea

SS1 9AJ

 

 

Or their Registered office address,

36 St. Andrew Square

Edinburgh

EH2 2YB

 

As I say it is a while since I dealt with them so maybe if someone knows of a change of address they could put it here?:)


<<<If I have helped please tickle the scales;-)<<<

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Got this off the website- Eggs Postal address;

Egg Card Services

Riverside Road

Pride Park

Derby DE99 3GG

 

Or registered office;

Citigroup Centre

Canada Square

London

E14 5LB

 

 

If they are for credit cards I would send it to the credit card address rather than registered office but whichever one you use they would have to pass to the relevant dept anyway. Good on you for taking action. There is no need to inform CCCS at this stage that you are requesting agreements as they don't tend to agree that you can question agreements. Good luck:)


<<<If I have helped please tickle the scales;-)<<<

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Sorry. Forgot to mention. They are both Credit Cards..

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I to have an Egg CC, will watch with interest.

Good luck

Winkler

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HI Charmer

 

The address's fedup gave you are the correct one's to use.

 

 

 

 

 

 

Tilly


 

 

A-Z Index

 

 

 

 

 

 

 

HOW NOT TO CLAIM...Click here!

 

HOW TO...DUMMIES GUIDE TO CAG...Read here

 

.please remember that any advice i give is purely my own experience or opinion thankyou

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Many thanks for your quick replies. I appreciate all your help.

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