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    • POC   1.The Claimant ('C') claims the whole of the outstanding balance due and payable under an agreement referenced “ref number” and opened effective from 27/08/2016. The agreement is regulated by the Consumer Credit Act 1974, was signed by the Defendant ('D') and from which credit was extended to the Defendant.   2' The Defendant failed to comply with a default notice served pursuant to s87, . CCA and by 05/08/2019  a default was recorded.   3.As at -/-09/2019 the Defendant owed “Bank of SCOTLAND” the sum of 3897281.   4.By an agreement in writing the benefit of the debt has been legally assigned to the Claimant effective -/09/2019 and made regular upon the Claimant serving a Notice of Assignment the Defendant shortly thereafter.   5.And the Claimant claims- 1. 397281 2. Interest pursuant to Section 69 County Court Act (1984) at a rate of 8 % per Annum from -/09/2019 to -/08/2020 of 26171 And thereafter at a daily rate of 82 to date of judgment or sooner payment. Date 28/08/2010   Try this: from my files...   Defence  1. The Defendant contends that the Particulars of Claim are vague and generic in nature. The Defendant accordingly sets out its case below and relies on CPR r 16.5 (3) in relation to any particular allegation to which a specific response has not been made.   The Claimant has not complied with paragraph 3 of the PAPDC (Pre Action Protocol) Failed to serve a letter of claim pre claim pursuant to PAPDC changes of the 1st October 2017. It is respectfully requested that the court take this into consideration pursuant to 7.1 PAPDC.    2. Paragraphs 1 & 3 are denied .The Claimant claims £3897281 is owed under a regulated agreement with HBOS on 27/08/2016. I do not recall the precise details or agreement.    3. On receipt of the claim form, the Defendant sent on date XXXXXX a request by way of a section 78 pursuant to the Consumer Credit Act 1974, for a copy of the agreement to the Claimant and on date XXXXX a CPR 31:14 request to their solicitors. To Date both remain in default of my requests and have failed to reply.   4. Paragraph 2 is Denied. I have never received a Section 87 Default Notice form either the Original Creditor nor the Claimant dated 05/08/2019    5. It is therefore denied with regards to the Defendant owing any monies to the Claimant and the Claimant is put to strict proof to:  (a) show how the Defendant has entered into an agreement; and  (b) show and evidence any cause of action and service of a Default Notice  (c) show how the Defendant has reached the amount claimed for; and  (d) show how the Claimant has the legal right, either under statute or equity to issue a claim;    6. As per Rule 16.5(4), it is expected that the Claimant prove the allegation that the money is owed.    7. On the alternative, as the Claimant is an assignee of a debt, it is denied that the Claimant has the right to lay a claim due to contraventions of Section 136 of the Law of Property Act and Section 82 A of the consumer credit Act 1974.    8. By reasons of the facts and matters set out above, it is denied that the Claimant is entitled to the relief claimed or any relief.
    • Hi folks, it's been a while but I'm back as I thought I would be. I didn't know where to post this as my original thread is now closed so sorry if I'm in the wrong place 🐵   BW Legal are at it again and after me. https://www.consumeractiongroup.co.uk/profile/393677-ncp-hater/content/ Here's the latest episode. This looks a bit more official. Is it BS or do I need to appeal to "them!!!!" 🤬 ????   Judge and jury ggrrr  !!   Many thanks  !!!
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Does anybody have an email address for Fredricksons?


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I am looking for an email address for Fredricksons?

I CCA'd Moorecroft back in 2008 regarding an Additions account, and I am still waiting for it 8-).

Fredricksons sent me the "we have made tracing enquiries" letter on 3rd Sept. They had forgotten to put the creditor on it so I rang them and explained the error of their ways to them :madgrin:.

 

Then on the 10th September I received the "Do not ignore, Immediate payment required" letter, so I retaliated with the "Account in Serious Dispute" Letter.

 

Today I have received the "Letter before Action" letter, which mentions nothing at all about the letter I sent to them.

 

I have looked on the website for an email address but I would need to regeister an account with them to contact them which I don't want to do.

I have just rang them to ask for an email address for their complaints dept, and they say that they don't have one :mad2:.

 

I really don't want to waste any more money on these jokers, so if anybody has an email address for anybody there, I would really appreciate it.

:razz:ALWAYS REMEMBER, IF YOU GOT YOURSELF INTO YOUR SITUATION, YOU ARE MORE THAN CAPABLE OF GETTING YOURSELF OUT OF IT

WITHOUT THE HELP OF THE DCA's!!!!!!!!!!!

 

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Anthrax alert at debt collectors caused by box of doughnuts

 

Make sure you do not post anything which identifies you. Although we can remove certain things from the site unless it's done in a timely manner everything you post will appear in Google cache & we do not have any control over that.

 

Vir prudens non contra ventum mingit

 

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17 Port & Maritime Regiment RCT

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thankyou, I have used their online enquiry form using the "other" category.

With a bit of luck, if they respond to it I will have an email address for somebody in there.

:razz:ALWAYS REMEMBER, IF YOU GOT YOURSELF INTO YOUR SITUATION, YOU ARE MORE THAN CAPABLE OF GETTING YOURSELF OUT OF IT

WITHOUT THE HELP OF THE DCA's!!!!!!!!!!!

 

IF YOU NEED HELP WITH UPLOADING YOUR IMAGES THROUGH PHOTOBUCKET CLICK HERE

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You could try this it is a direct link to company and all other debt collectors in the U.K. http://www.csa-uk.com/uk-members-list/details/33/fredrickson-international-ltd

 

Handy website to have that one. Thank You

:razz:ALWAYS REMEMBER, IF YOU GOT YOURSELF INTO YOUR SITUATION, YOU ARE MORE THAN CAPABLE OF GETTING YOURSELF OUT OF IT

WITHOUT THE HELP OF THE DCA's!!!!!!!!!!!

 

IF YOU NEED HELP WITH UPLOADING YOUR IMAGES THROUGH PHOTOBUCKET CLICK HERE

IF I HAVE HELPED YOU OR MADE YOU SMILE, PLEASE FEEL FREE TO CLICK MY STAR

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Keep a close eye on freds, they share the office with brian carter and we all know what he is like.

Cabot have been my friends for 2 years(EDIT) Sent packing statute barred.

past due credit have been friends for 1 week(EDIT) Sent back to arrow, now statute barred.

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he's just just like a little sh*t thats left on the sidewalk!

as soon as you contest his claim he scuttles away like some little frightened rabbits in headlights.

by the way carter ineed of a hol in 2011 can you plz send me another letter before action.

yours gratefully holidaying in sunnier climbs 2009 me!.

your paying again!.

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I used their online contact form yesterday and had a response today. Unfortunately for them I had mistyped the Acc No. So my email was then forwarded around the office and then forwarded back to me :razz:

 

I now have the names and email addresses of two of their employees!!!!!! That will teach them to forward emails instead of creating new ones.

 

On the bright side though, I responded to the email using the correct Acc No. and got an email straight back informing me that they were returning the Acc back to OC and that there is a confirmation letter in the post :whoo:

:razz:ALWAYS REMEMBER, IF YOU GOT YOURSELF INTO YOUR SITUATION, YOU ARE MORE THAN CAPABLE OF GETTING YOURSELF OUT OF IT

WITHOUT THE HELP OF THE DCA's!!!!!!!!!!!

 

IF YOU NEED HELP WITH UPLOADING YOUR IMAGES THROUGH PHOTOBUCKET CLICK HERE

IF I HAVE HELPED YOU OR MADE YOU SMILE, PLEASE FEEL FREE TO CLICK MY STAR

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Nice one, shows that somewhere along the line they have slipped up.... returning to the OC should hopefully be the end of it.

 

If the OC uses another DCA to chase you can send the 'bemused' letter which goes

 

I am bemused as to why you are contacting me. On XXX date DCA A contacted me and informed me they were returning the alleged debt to the OC.

 

You can now do a complaint to the Informtion Commissioner and to the OFT for Freds....

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