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British gas and electric alleged debt from past due credit


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In 2009 I moved house and ended all my power bills,

 

the other day i received a letter from Past Due Credit Solutions referring to me owing for gas and electric for the old house.

 

When i moved in my new house in 2009 i set up my new gas and electric bill with British gas

and nothing was mentioned about this.

 

as far as im aware they are trying to charge me over

 

when i moved out and part way of the new tenant being in there.

 

but i think they will continue perusing me for this what shall i do.

 

so far i have sent this.

 

I do NOT acknowledge any debt with your company.

 

You have contacted me regarding the account with the above reference number, which you claim is owed by myself.

 

I would point out that I have no knowledge of any such debt being owed to British Gas.

 

I am familiar with the Office of Fair Trading debt collection Guidance which states that it unfair to send demands for payment to an individual when it is uncertain that they are the debtor in question.

 

I would also point out that the OFT say under the Guidance that it is unfair to pursue third parties for payment when they are not liable. In not ceasing collection activity whilst investigating a reasonably queried or disputed debt you are using deceptive/and or unfair methods.

 

Furthermore ignoring and/or disregarding claims that debts have been settled or are disputed and continuing to make unjustified demands for payment amounts to physical/psychological harassment.

 

I would ask that no further contact be made concerning the above account unless you can provide evidence as to my liability for the debt in question.

 

I await your written confirmation that this matter is now closed. Otherwise I will have no option but to make a complaint to the trading standards department and consider informing the OFT of your actions.

 

I look forward to your reply.

 

Yours faithfully

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contact BG directly and ask

 

if they've not billed you in the last 12mts

 

they cant now back bill anyhow.

 

PDC are speculators on this type of debt

 

whatever you do

 

DO NOT CALL OR PAY PDC

 

dx

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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contact BG directly and ask

 

if they've not billed you in the last 12mts

 

they cant now back bill anyhow.

 

PDC are speculators on this type of debt

 

whatever you do

 

DO NOT CALL OR PAY PDC

 

dx

 

Would they not thing i was confirming the debt with them??

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Not at all, you are simply asking a question.

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re:

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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So I sent the above letter and there response was

 

I write in response to your recent correspondence.

 

I understand that you are in dispute over the aforementioned account.

 

Before we can contact our client we require evidence which shows that you are not liable for the outstanding amount.

 

I will place your account in hold for 28days.

 

Please ensure that you send us a copy as we may not be able to return your documents to you.

 

If you require further hold or are unable to supply evidence please don't hesitate to contact us.

 

I asked them for evidence can someone say how to respond please. Thank you

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two word

 

2nd is off.

 

ignore them

 

it is NOT for them to decide but the OC .

 

dx

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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that's al they can do

 

send threat-o-grams.

 

something smells here

 

dx

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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