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    • Thanks dx for your kind words. I plan to renew my season ticket and write a new begging letter as following, can I ask for any suggestion about it?   Dear Investigator/Prosecutor,   Thank you for your reply. I deeply regret my actions and the inconvenience they have caused.   I’m extremely remorseful for my crime. and regret it everyday. I often ask myself ‘’how can I do that thing just because I felt it is interesting. There are a lot of crimes in the world, but feeling it’s interesting is certainly not a reason to crime. I should not crime with any reason.’’ I think about these things every day, and I understand that I can’t blame anyone but myself.   I thanks to the staff who stopped me, as this is a valuable lesson in my life. I told myself that I should never ever repeat such a thing again, and never ever do anything which is possible to be in breach of any law. As a result, I carefully tap my oyster card every time before I enter the station now. I remind myself that I did a wrong thing before, and I should never let it happen again.   Although my monthly travel expenses do not warrant a season ticket, but I just renew my season ticket (please see the attachment). I understand that a crime cannot be truly compensated for, but purchasing a season ticket offers me a small measure of comfort, knowing that my actions caused a loss to the public interest.   I received an email which ask me to negotiate being class teacher in this summer (please see the attachment). I hope that I could teach the lovely students again, which may not be allowed with a criminal record. I would please ask that you would please provide me a single opportunity to settle all outstanding sums owed outside of court without the need for legal proceedings which would have a determinantal impact on my teaching career.   I sincerely apologise again for my crime. If you need anything further from me to help you please let me know.    Yours sincerely,
    • You did what??? You asked them to send you the documents that without them you had  a 100% ironclad win in Court. Why on earth would you do that? As it happens in this case, there is still enough mistakes in their PCNs and the NTH to have your case cancelled. Amd it may be that not sending those documents in the first place along with the ICO complaint and the letters from Alliance themselves which would confirm by the dates on the letters may be enough to cancel it anyway. I hope you have kept their letters as evidence? The chances are that Alliance will not actually take you to Court because of their errors but you never know.  You have made so much extra work for yourself in your WS if they decide to push their luck.though. Can you please post up their letter where they give the reason why I wasn't sent with the NTH.
    • I'm not sure that I fully agree with my site team colleague above.  My understanding is that there is nothing to stop you recording but it is strictly for your own personal use.   
    • I live in a student house, with 5 tenants, unihomes is our utilities provider, who we each have a direct debit set up with and have paid each bill every month. Two letters were sent in my name by BWLegal saying I had two outstanding payments due adding up to over £3500, I have tried to contact british gas (as that is apparently our houses provider) as well as Unihomes. Nothing has helped and BWlegal are pursuing legal action if these debts are not resolved by the 1st May. What do I do? I've called Bwlegal when i bring up that the debt isnt for me and for unihomes they hang up on me. so I am stressed and do not know what to do
    • cant do either if its not in a public place or on your land. dx  
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RLP letter ! please help


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  • 4 months later...

Hello there , after a while i have to come back and write ..

Appreciate your time of reading this and helping me .

 

After few months of silence from "r..l p this letter show up .

(again , no police was involved , one and only products was returned in the same condition ,

it was a swapped price , a bad thing from my side

and also silly I'm honest and i definitely not agree with what i have done .. )

 

I guess they are an agency of collection "*county collection l t d ..

It sound like this ..

 

"We are instructed to recover the outstanding liability against you, wich we understand is not disputed.

 

Could you please contact us etc within 7 days etc. .

 

A County Court Judgement , which remains unsatisfied after 30 days may also affect your credit rating. . (Can affect my credit score ?do they have acces to this , should i be worried about this ? What exactly means ? )

 

Etc etc bank details for payment. .

 

7 days to avoid further action .. "

 

?? Are we in uk ?

I mean i haven't produce any loss to the company which demands money ?!

 

 

Ok let's say they are speaking in the name of retailer

but even there the only loss that "was create" is that the "time" of that person ,

which is also part of the job to that .

 

 

. i mean if I'm asking a retailer to help me out with some product to find it ,

are they gonna ask for money and if i refuse they gonna take me to the court ??

Isn't his job to do that ?

 

This is harassment for me .. since 1y .. and I'm pretty sure if ever I'm gonna pay that amount they still gonna ask for money ...

 

Anyway ,

Should i take this letter seriously and start thinking about lawyer's ? ?

I need some advice please ..

 

What can happen in the worst case with this letter from this agency ?

 

 

Did it happend again in the past ?

 

 

What should i expect?

 

Sorry for to many questions but I'm kinda like to take care like nothing bad can happen.

 

Thank you again for your time and advice .

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you ignore the letter.

 

 

load of old bowlarks

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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youll get 5-6 letters over the course of a few months. SOmetimes each letter runs to multiple pages, which contain a load of BS pseudo legalise that has no meaning in reality. They then pass their alleged debt to their pet DCA who will send you 3 letters that beg you to pay, then thats it. Nothing more.

 

Just laugh at each letter and throw it in the bin. What do you think theyre going to do? Take you to court?

 

Not a chance. THey havent took anyone to court since 2012

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

:D

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Standard rubbish. I just love the phrase:

 

We are instructed to recover the outstanding liability against you, which we understand is not disputed

 

If it is not disputed, why are they chasing? They would only be chasing a disputed liability. ( notice how they don't say debt)

 

Utterly laughable and totally unenforceable against you.

 

Two choices.

1 Continue ignoring

2 Take them to task over their very poorly laid out letter and 'dispute' comments. That's what I would do but only because I am like that. I suggest you choose option 1.

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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Ignore them, they would bill someone who had misplaced a receipt that was found when they searched the bags, and found it, who therefore had stolen nothing but security had their details from the driving license they found in the handbag. They claim it is to compensate for the time investigating the non-crime so the innocent must pay same as a shoplifter. Like to see them do court on that one.

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