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    • Hi,   Need some advice. I have had a Blemain Finance loan for a number of years. I have been in arrears for some of this, some with an arranged payment back period and times without. They asked me for details regarding buildings insurance and did say that if none were forthcoming they would arrange this. Over the years I've had hundreds of letters - many of which have just ended up in the bin asking me to contact them regarding this and that. They have also rang my mobile number many many times and left voicemail messages. Payment on the account has recently finished last year and they have said that the payment term has finished and I have paid the amount owed. Now they are telling me that I still owe #50,000 pounds on the account. I have asked them how come when the term has finished. They have said that there is 6,00 for insurance, 1,500 for arranging the insurance and the rest they are very vague about. Now I agree that in hindsight I owe them for the insurance but I am now panicking as to basically how I am supposed to pay off the 50k given I am 51 and looking to wind down my working life not ramp it up.   They have sent me a very threatening letter that they need payment by 4th Feb or they will seek to default on the arrangement and loose possession of my house. Help appreciated..... 
    • No i didn't have any phone calls from them apart from 2 weeks ago!    I have read that they are known for harrasment, but I didn't hear?    Do you think that would be a possible way to go? That account is closed though now but it was never registered at the address the loan was taken out. In fact I don't have anything with that address on it
    • I would tend to agree...there are lots of better alternatives...but at the least this need bringing to the attention of RAC and any other regulatory bodies.
    • 1. Range 2-14 days is not “incubation period is 14 days” that you keep banging on about, any more than it’d be accurate to say “incubation period is 2 days”.   Not only do I understand range, median, mode and mean, but distribution (e.g. normal distribution), and standard deviation too ..... having mentioned these previously. Search enough of my previous posts and you’ll see part of my work involves such.   2) I still don’t believe there are 3 authorised labs holding smallpox stocks. Which 3 labs? (You may find that it was always 2 authorised labs, even if it was stock transferred from one to a different one in the USSR, only ever 2 at any one time), but still waiting on you clarifying which 3 so I can see if that is the explanation for your mistaken belief.   You might want to read Kanatjan Alibekov’s (Anglicized : Ken Alibek) book ‘Biohazard’.   3) The smallpox vaccine target didn’t mutate and that was one of the key features in its eradication. It didn’t mutate over centuries. Seems little point in me repeating it yet again, so this is my last try on that point.
    • This is all I got from Northants.    THIS CLAIM IS FOR THE SUM OF £ xxx. Xx IN RESPECT OF MONIES OWING UNDER AN AGREEMENT WITH THE ACCOUNT NO.xxxxxxxxxx4899 PURSUANT TO THE CONSUMER CREDIT ACT 1974 (CCA). THE DEBT WAS LEGALLY ASSIGNED BY HOIST PORTFOLIO HOLDING LTD (EX BARCLAYS) TO THE CLAIMANT AND NOTICE HAS BEEN SERVED. THE DEFENDANT HAS FAILED TO MAKE CONTRACTUAL PAYMENTS UNDER THE TERMS OF THE AGREEMENT. A DEFAULT NOTICE HAS BEEN SERVED UPON THE DEFENDANT PURSUANT TO S.87(1) CCA. THE CLAIMANT CLAIMS 1. THE SUM OF £ xxxxx. COSTS     My phone was unable to record the call due to Google and android 9 stopping it. I have installed a new recorder for future use.    They also told me that the case had been sent to a different dept to attempt an attachment of earnings order which being self employed won't happen. They are still using the wrong address.    Robway emailed to say my complaint has been forwarded to Barclays Partner Finance and is on hold. I don't hold any hope that BPF will uphold the complaint.    Should a set aside be the next step?  While I wait for the CCA. 
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Baba Doc

Arrow Global-NCO Europe

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I am also having trouble with advantis credit for a loan i had with the lewis group asking me to start paying the debt which is supposed to be mine i asked them to send me a the cca and they couldn,t send it without £1 so i sent a £1 and i am still waiting for them to send me a copy of the cca and they said while i was waiting for the lewis group to send the cca i could be paying them while i wait please help.

 

Please start your own thread.

 

If you click on this http://www.consumeractiongroup.co.uk/forum/forumdisplay.php?167-Debt-Collection-Industry

then scroll all the way down to the bottom of the page, you will see a blue oblong box, with the words "+ START NEW THREAD"

Click on that, give it a title and away you go.

 

In the meantime, whilst they fail to provide your CCA the account is in dispute, and you can Legally withhold all payments to them.


Who ever heard of someone getting a job at the Jobcentre? The unemployed are sent there as penance for their sins, not to help them find work!

 

 

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Hi there,

 

It seems, from my SAR, that Arrow Global bought 'my alleged debt' from Orange.

 

It then passes it on to two different deb collection agencies.

 

Thanks to this forum, I have managed to get them to send the 'debt' back to Arrow Global.

 

The latter gave one of the 'debts' to another DCA, NCO Europe.

 

Again it failed to provide proof of the 'debt' and I wrote to both Arrow Global and NCO.

 

I hadn't heard from them for over four months.

 

Recently, NCO stared to ring me once to twice a week asking me to get in touch.

I refuse to speak to them on the phone.

I am not sure what to do next.

Could you please help.

Thank you

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ignore them

 

check your cra file too

 

dx


..

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Thank you dx100uk. What do you think they will add on my credit file other than the default that Arrow Global had already posted there? Will check and report back.

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three threads merged

 

please keep to ONE thread per debt.

 

dx


..

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this has been going on since 2007 i see

 

no-one has actual 'done' anything to you

and by now it must be SB'ed

 

the more you keep writing to these spoofers

the more mug awaits markers you'll get

 

time to ignore everyone now

 

unless you get a claim form

 

and as carter muddied his trotters and didn't do that

 

they no-one else will

 

dx


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Thank you for merging the threads. I thought I needed one per DCA!! I have just checked my credit file and it looks like the default date was 01/2008 for one account and 02/2008 for the other. Still not SB. Could not see anything else. The only respond to the DCA when they write to me. Thank you for your help.

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thats not the SB date

that runs from last missed payment.

 

dx


..

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Will check when last payment was made. Also, on my SAR it says:"The written off debt on this account has been sold to a third party debt purchaser". If it is written off why did they sell it?

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to make money from phishing list DCA's

 

get the game yet?

 

dx


..

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