in dispute

[letsmakeamark]

Cant really give names etc but am now helping someone with a claim against a finance company. Generally what has happenned the owners have bankrupted one business and bought out the ledgers with another business with a so go between business and have started to collect the loans which were owed to the first company.. The owners are the same except they have used alias names. However when a credit was queried the company tried to avoid paying or made its excuses. At the moment the claim is against the company that bought out the ledgers. A small claim was issued a few weeks short of the amount being stat barred. It has now got to a point where the judge has called a case management meeting. To set what track the claim runs on. Either small or multi track. the interest at the moment contract(runs in at three thousand six hundred and a bit). I will update as things go along.

Edited June 9, 2012 by letsmakeamark