Jump to content


woolwich bank charges


style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 6466 days.

If you need to add something to this thread then

 

Please click the "Report " link

 

at the bottom of one of the posts.

 

If you want to post a new story then

Please

Start your own new thread

That way you will attract more attention to your story and get more visitors and more help 

 

Thanks

Recommended Posts

I sent the woolwich the letter to reclaim all my bank charges, giving them 2 weeks to sort it all out. I received a letter back saying that they aim to resolve this matter by the 18th September. ( that means they have 4 weeks to sort it out and that they have ignored my 2 week limit). I dont know what to do next, do i wait till the 18th of september or write to them again? please help

:confused:

Link to post
Share on other sites

Just stick to the timetable you laid out in your prelim letter - you stay in control and call the shots! Start posting in the Woolwich forum for best help and advice.

Jeep (The Wife & I)

Halifax joint a/c (£3800 charges + £40 interest on charges over 11 years) - paid in full 23/06/06

Halifax joint a/c new charges £1100 - LBA sent 02/08/06

Halifax 2nd a/c (£1500 charges + £150 interest on charges) - partial payment received 13/07/06 (no s69 interest) - AQ filed 07/08/06 - Court awarded 50% of s69 interest (Bank didn't turn up!)

Halifax Visa (#1) Data Protection Act sent - statements arrived - £350 so far

Halifax Visa (#2) Data Protection Act sent - refunded £170

DONATE - Support this site, it supported you!

Follow the route: FAQs > Template Library > Parachute Account > Bank Forums > Spreadsheet

All advice given in good faith and without prejudice or liability, to be taken at your own risk!

Link to post
Share on other sites

Can anyone help?

I am talking to Barclays about mine, they phoned me today and said they don't offer any more than £1000 in recognition of the poor customer service.

Admittedly I sent them a letter from another source which was no where near as specific as this one.

Should I say to them close this case I will be writing again or, amend the letter on here slightly and send it with a schedule of charges which I have already compiled?

Thanks

Yarnus

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...