Letter from DCA, advice greatly appreciated

[ftpincognito]

Ok, will do. Thank you. I was wondering about the dispute thing as i don't want them starting proceedings whilst we are waiting on the bank to provide the requested info.

 

One more thing, what is the best way to send the £10, would they accept a postal order?

 

Ta again

ftp

[babybear39]

Yes, is better than a cheque but make sure you make a note of the PO so you can trace if it's been cashed

[ftpincognito]

Great

 

I have been looking for this letter template on this site and using Google and seem to have found different versions. This seems to be the most relevant one: (i can't post the link unfortunately but it is from this site and is summarised below)

 

(A Subject access request which is an alternative to one being made for a charge reclaim. Geared more towards debt collection...You should send a £10 postal order with each one and address it to the Data Controller at each company (send recorded or guaranteed) they have to respond in 40 days)

 

would this be the one you would recommend?

 

Also, looking at the credit agreement it is for a finance company on behalf of a bank, which one do i send it to?

 

Sorry for all the questions, i just want to make sure we get this right.

[BRIGADIER2JCS]

The debt collection SAR is the

one you need just edit/amend to suit.

[ftpincognito]

ta, can i just clarify who i need to send it to, is it finance company who arranged the loan or the bank? The credit agreement has the finance company's name across the top and it was 'signed on behalf of xx bank'.

 

cheers

ftp

[BRIGADIER2JCS]

Send it to the Finance Company

if you have been paying them or

to the bank if it's them you have

been paying.

[ftpincognito]

it appears the finance company no longer exists so i will send it to the bank.

 

cheers

ftp

[BRIGADIER2JCS]

Go ahead, good luck:madgrin:

[ftpincognito]

Thanks, i am sure i will be back...