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Icon DCA and footballmundial.debt *RESOLVED*


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Hello there.


I am a player of a 5 a side football team and we use to be in a league called footballmundial.


We left and I believe we owed a small amount but then


we got an email saying that we owed a lot more than I expected (£160.)


They are asking for money and the other team's fees for a game that they changed the time for

so we got confused and turned up late and missed the game.


here is the letter one of my team mates just received:


We have been instructed by football mundial to commence formal debt recover against you.




There will be no further reminders sent to you or any opportunities for you to delay this payment any longer.


Should you wish to avoid a COURT SUMMONS being served on you,

payment must be made in full within the next three working days using the pre-paid envelope enclosed.

Alternatively we accept all major credit and debit cards.


We are advised you have been previously furnished with full details of our clients claim

however please telephone our offices immediately should this not be the case

and we shall endeavour to resolve and queries you may have.


Please note that our client has consented to legal action and therefore any litigation issued against you may

result in your credit rating being adversely affected.


OK so I tried to ring but they are closed till Monday.

I accept we may owe some but we do not owe £160.

So what is my next move?

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Hi and welcome to CAG


I haven't come across Icon before but if they are anything like the other DCA's the letters are threats not promises.


I would be writing to them and demanding a full breakdown of this bill


Excel House, Homesdale Road, Bromley, Kent. BR2 9LE


As for the missed match, did you know of the change? If not, how can they charge you?

If you are asked to deal with any matter via private message, PLEASE report it.

Everything I say is opinion only. If you are unsure on any comment made, you should see a qualified solicitor

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The only debt you are liable for is the hire charge for the pitch, based on what your original booking was.


I suggest paying the 5 aside pitch company directly the amount of the hire.


If you do that, then this should be the end of the matter.

We could do with some help from you.



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That letter is full of ifs maybes and generic threats. Read it carefully.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..



If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks


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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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