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Help! Drydens Fairfax refusing to send Standing Order form


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Hi,

I am wondering if anyone can advise.

 

After months of harassment I agreed payments on a £6k debt of £50/month with these people.

 

I sent the first payment by Postal Order and a letter requesting a form to set the standing order up.

No response.

 

Month two I did the same but stated I could not afford to continue to pay the £50 plus the cost of the PO plus the cost of the recorded delivery

and asked for a SO form or I would only be able to pay the PO for the amount minus the cost of buying it and the postage, no response.

 

Month 3 I sent the PO less the amount for recorded delivery and the cost of the PO, again requested a SO form. No response.

 

Today they sent me a letter stating I failed to maintain the payment

and I have 7 days to bring this up to date of they will take action to recover the full amount.

 

They have also started calling me again, despite my stating quite strongly that I will only correspond in writing.

 

Can someone please advise me what I can do here?

I am getting extremely stressed and upset.

 

Thanks!

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You can set up a standing order yourself...you don't need a form.

 

Alternatively you can use on-line banking.

 

Do you have their account details?...if you do the you can do this pretty much immediately.

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Thanks. I do now, in previous communications they just stated 'call to set-up'.

 

I feel a little bit stupid now!

It does strike me that they could have replied to me any time but would rather do this!

 

Thank-you

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what is the debt all about please

 

why are you payin these people

 

do they OWN the debt

 

check your CRa file [see below]

 

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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Hi,

I am wondering if anyone can advise.

 

After months of harassment I agreed payments on a £6k debt of £50/month with these people.

 

I sent the first payment by Postal Order and a letter requesting a form to set the standing order up.

No response.

 

Month two I did the same but stated I could not afford to continue to pay the £50 plus the cost of the PO plus the cost of the recorded delivery

and asked for a SO form or I would only be able to pay the PO for the amount minus the cost of buying it and the postage, no response.

 

Month 3 I sent the PO less the amount for recorded delivery and the cost of the PO, again requested a SO form. No response.

 

Today they sent me a letter stating I failed to maintain the payment

and I have 7 days to bring this up to date of they will take action to recover the full amount.

 

They have also started calling me again, despite my stating quite strongly that I will only correspond in writing.

 

Can someone please advise me what I can do here?

I am getting extremely stressed and upset.

 

Thanks!

 

Arh DF... Let me guess... Lowell own the debt?

As we said, what's the debt for and check your credit report to see who owns it

 

We could do with some help from you.

 

Have we helped you ...?         Please Donate button to the Consumer Action Group

 

**Fko-Filee**

Receptaculum Ignis

 

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