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Highdown Debt Recovery

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I am getting letters from Highdown Debt Recovery regarding this years water bill which i am currently paying, but they keep on threatening court action. Now, i have had a look on the ICO and the OFT register pages and i cannot find any details of a license. Highdown are a trading style of Southern Water so are they covered by Southerns license or do they need their own to operate as a debt collector......

 

 

Over to you guys......

 

 

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FOR THE BENEFIT OF OUR FRIENDS IN THE NSA USING THE PRISM SYSTEM. HELLO FROM THE UK.

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Guest Cartaphilus

Can't help directly but as today seems to be the one for getting letters (myself included) from DCAs not appearing to be what they say on the tin ...

 

Found this thread from CAG, it's an old I know but I googled for anything and found it:

 

http://www.consumeractiongroup.co.uk/forum/general-consumer-issues/176541-being-chased-debt-already.html

 

I also found reference to this lot on the David Icke forum but perhaps a link there is not appropriate. :D;)

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I would contact the Water Provider and ask what is going on.

 

I would send the prove it letter to Highdown:

 

Dear Sir or Madam

 

You have contacted me/us regarding the account with the above reference number, which you claim is owed by myself/ourselves.

 

I/we would point out that I/we have no knowledge of any such debt being owed to (insert company name).

 

I am/we are familiar with the CPUTR 2008 and the Office of Fair Trading's Guidance on debt collectionlink3.gif, which states that it unfair to send demands for payment to an individual when it is uncertain that they are the debtor in question.

 

I/we would also point out that the OFT say under the Guidance that it is unfair to pursue third parties for payment when they are not liable. AND in not ceasing collection activity whilst investigating a reasonably queried or disputed debt you are using deceptive/and or unfair methods.

 

I/we would ask that no further contact be made concerning the above account unless you can provide evidence as to my/our liability for the debt in question.

 

I/we await your written confirmation that this matter is now closed. Otherwise I will have no option but to make a complaint to Trading Standards and also inform the Office Of Fair Trading of your actions.

 

I/we look forward to your reply.

 

Yours faithfully


Every journey begins with a single step :):)

 

Please note: I have no qualifications in this area - my advice is learned from the wonderful members of this Forum. Thanks to you all for your help.

 

If you have found my post helpful please leave a short message by clicking the star to the left of my profile - Thank You

 

The only person entitled to your Personal Finance details is a Judge not a DCA

 

Move all banking activity to another banking group if you have a dispute - your funds can be used to offset debts within the same group.

Be careful with Banking details (card/account numbers) as these can be used to take unauthorised payments.

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