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Pyyp23 vs Marbles/HFC/Robinson way


Pyyp23
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I've started a new thread as i couldn't find my old one on here about this.

 

So a quick recap:

 

November 2009 Sent CCA Request recorded delivery.

Marbles issue faulty default letter

March 2010 Sent CCA reminder

Marbles issue termination letter

March 2010 Sent Accept unlawful recission letter

Marbles send a letter acknowledging they cannot find an agreement and will cease chasing payments until they have found it.

 

So I stopped paying anything to them and thought it had gone away.

 

Suddenly received a letter this morning from robinson way headed Formal demand for payment and includes a line saying it is a formal notice of intended court action.

 

In all honesty it looks like a standard template letter with lots of "may's" and "could's".

 

Should i send them the account in dispute letter, bemused letter or ignore it?

 

Regards,

Pyyp23

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  • 3 months later...

Account was sold to capquest before i got a response from robinson way. I sent an account in dispute letter to them and got a reply asking me to provide supporting evidence of the dispute.

 

Should I send anything back? or do you think they are trying to find out how i will try and defend myself if they try and take me to court?

 

regards,

pete

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Should mention that the account was unlawfully rescinded. which i have retained proof of.

I also have a letter from Marbles stating that they will not pursue the debt.

 

I hae also noticed in some of the threads that Section 78 can no longer be used as a defence. I haven't found out why.

Can anyone enlightn me.

 

Thanks

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