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CCS Collect/Cabot advice please.


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A friend has recently recieved a couple of letters from CCS Collect claiming to be operating as agents for Cabot and as I have had such useful advice on here in the past I was hoping someone could help this time.


The first letter stated that he owed money to Cabot Financial (Europe) limited and included the usual threats about legal action if not settled in full and a bank payment slip. My friend called them and was told that the debt was from 2000 even though he is adamant that he knows nothing about it.


The second letter is another threatening letter saying that they are preparing to take court action.


At no time have they sent any info about what the debt is or who it is from, other than telling my friend the year it was from.


Should he just send a statute barred letter as a result of the telephone call or should he ask for more information in writing first?


He is obviously quite concerned about this.


Thanks for your help and advice in advance.

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