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    • I must say it's all been pretty good and joined together. They even sent a test for my wife as she has medication that she must stop if Covid positive. , which she fortunately wasn't.   This disease is incredibly dangerous because of it's unpredictability. We ate at the same table, 3 days in a row, sat together as a family, I drove my daughter around for 3 hours in the day before she had symptoms, and was handing me chewing gums from the pack, at the time she was most infectious, yet 9 days later none of us or her close contacts have displayed any symptoms, (apart from my slightly suspicious sore throat).   Then at the other extreme there re super spreader events leading to numerous hospitalisations.  It makes no sense whatsoever!            
    • Vahghan Gething given a roasting by Kay burley over whether a hairdryer is essential.  It gets worse in Wales   https://www.dailymail.co.uk/news/article-8871385/Welsh-ministers-flounder-try-defend-new-shopping-rules.html
    • Also to add, that if you feel that you have lost confidence in the company and you don't want to proceed with them at all, then you should simply give them a seven days notice to complete the installation or else the contract is terminated and if they attempt to give you anything less than a full refund, that you will sue them in the County Court. So there you have two alternatives. One if you want to proceed with them – subject to them getting the work done, and one if you decide that you don't want to go ahead with them. Frankly it looks to me as if they've been leading you around by the nose and I find that their attitude – especially towards the admin fee is outrageous
    • I would add to the above suggestion by my site team colleague 14 days may be a bit too long considering how long you have had to wait so far. I would suggest seven days. I think you should also say something about what is going to happen if they give you a date which you consider to be unreasonable. Although you don't fix a date at the moment, I think you should warn them that if you consider that their completion date is unreasonably tardy – given the fact that this matter is being going on several months, that you will notify them that the agreement is terminated. You should warn them also that in that case, you would require full reimbursement and you reject any suggestion that they are entitled to administration fee and that they should understand that you are prepared to litigate on this matter if necessary.
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    • Dazza a few months ago I discovered a good friend of mine who had ten debts with cards and catalogues which he was slavishly paying off at detriment to his own family quality of life, and I mean hardship, not just absence of second holidays or flat screen TV's.
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      If it was me I would send them all a CCA request.   I would bet that not one will provide the correct response and you can quite legally stop paying them until such time as they do provide a response.   Even when they do you should check back here as they mostly send dodgy photo copies or generic rubbish that has no connection with your supposed debt.
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Capquest and Littlewoods Query

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absolute muppets!!!


do not respond. if they contact you again go straight to OFT with complaint


Ida x

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  • 3 weeks later...

Ok, time for another update...


after taking your advice and not responding to their previous letter, i've just recieved another dated 2nd Oct. the letter goes...(its a long one)


"Despite our numerous attempts to assist you to find an amicable solution to settle this account, the balance remains unpaid.


Our investigations into your current financial position, based on the information we currently hold, are now complete and its unfortunate that we find ourselves preparing a statutory demand under section 268 (1) (a) of the Insolvency Act 1986 which will be completed on or around 15 Oct 09 which will be served upon you.


If you do not apply to set aside the demand within 18 days or otherwise deal with the demand as set out in the appropriate notes within the demand, you could be made bankrupt and your property and goods taken away from you.


Any application to set aside the demand (form 6.4 in schedule 4 to the insolvency rules 1986) should be made within 18 days from the date of service upon you and be supported by an affidavit (form 6.5 in schedule to those rules) stating the grounds on which the demandshould be set aside. The forms may be attained from the appropriate court when you attend to make the application.


Remember : from the date of service of the statutory demand

(a) You have only 18 days to apply to the court to hae the demand set aside, and

(b) You have 21 days before we may present a bankrupt petition


You can stop this by contacting us now on 0870 xxxxxx aAs one last conciliatory gesture we are offering you the opportunity to clear this account once and for all by paying a settlement of 496.85. this is subject to you accepting the offer by 15 Oct 09. This settlement can be over a time period around your circumstances. Alternative propsals will be considered.


yours sincerely"


Now im a bit worried at all this bankrupt talk, as i have a full time job with wage coming in and im not in any financial difficulty, so i dont know what thier "investigations" tell them...i also dont like the "your property and goods may be taken away from you"


what should i do? any ideas?


W :(

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muppets, muppets , muppets, trying to scare you


they still treating as you live in england


go to the oft website and make a complaint today.


keep to the facts


they contacted you on xx/xx/xx. you wrote and adv that statue barred on xx/xx/xx. they keep sending demanding and threatening you with bankruptcy petitons.




do not worry,


ida x

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if you wanted to reply to capquets i would be making a formal cmplaint stating that you have advised tat you live in scotand and the debt is staute barred and they are threatening you with bankruptc petitions etc ad that you are also making a complaint to the OFT

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