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Cca/sars/advice/help/etc


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afternoon everyone

 

i just wanted to start this thread so thought it a good idea for people like me to have a little process in place so on that note....

 

once default is issued, the letters come rolling in from DCA

send cca to original ie mbna, capital one, barclaycard

send letter to DCA informing them this is being done

 

what happens next? do we send a SAR if so is there a template on here please?

 

any other pointers would be greatly appreciated, i know that i will be reverting to this a fair few times i reckon!!

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