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Had aletter today from the above who state they have been 'formally instructed by RBS blah that I have not paid basically' 'Unless I phone immediately blah the debt will be referred to us or an equibalent debt recovery agent for collection.

 

States in footer they are part of RBS?

 

 

So RBS so far have refused to comply with my full SAR because they quoted some clause 5 (terrorist opt out or something or future court claim???!) exemption. I have filed complaint against them with ICO.

 

 

Not had a letter threatening default and not in default.

 

Should I now send this Triton a quid and usual cca letter or not bother?

 

Can RBS sell the alleged debt if not in default???

 

States amount due is 7 thousand or so pounds under 'amount due' BUT surely this means they are making a formal demand without a default and is contrary to consumer law s78 or something like that?

 

 

 

What else should I be wary of?

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