Jump to content


Advice please


jjt2008
 Share

style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 3932 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 recieved a letter today from 3g and lowell portfolio ltd stating i owe them £827.21 from 2005 , i did have a contract with them and i did default on a couple of months due to them adding excessive data charges to my account that i did not use , i asked them for help to dispute this which they would not , i even offered to pay the line rental and any call charges in the 2 months prior to the line being cut off but they refused to accept part payment , eventually this was sold on to a debt collector and i began paying a token payment of £5 per month i then got into quite severe financial hardship so had to cease making this payment , i sent a letter explaining but never heard anything , i honestly cant see me owing more than £80 realistically and im sure i paid £5 a month for about a year but there are no details of this with the letter sent today , im not sure what to do , im sure i dont owe them that money and i definatly was paying a different company a while back , do i contact them or not as this is like 5 years ago now

Link to post
Share on other sites

Guest Cartaphilus

If you aren't sure you owe this debt, just going from what you are posting here ... I will be back in a moment with something which may be useful.

Link to post
Share on other sites

Guest Cartaphilus

Actually, no I don't have time to post that letter for you, as I've got to go out. However, I am sure someone else here will be more helpful and provide it. I was thinking of the template letter for when a company writes to you about a debt you know nothing about.

i owe them £827.21

 

and this

 

cant see me owing more than £80 realistically and im sure i

 

Specifically in relation to that amount. From what you are saying, then you obviously don't owe them that amount hence the letter I suggested.

Link to post
Share on other sites

Guest Cartaphilus

However, I am now possibly thinking it could also be cancellation charges for the remainder of the contract. But somewhere in there will be the usual fees added when passed to the DCA.

Link to post
Share on other sites

 Share

  • Recently Browsing   0 Caggers

    No registered users viewing this page.


  • Have we helped you ...?


×
×
  • Create New...