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By honeybee13 · Posted
It's always worth reading Tony Connelly's thoughts on EU matters. In Plain Sight: London's long game on Protocol WWW.RTE.IE Having laid down the gauntlet in the House of Commons on Tuesday, the British government has challenged the European Union to renegotiate the... -
you can do this yourself, use our pro rata letter from the debt collection section of library. paid, paying or not paying a debt drops off your file on the defaulted dates 6th b'day, though that does not mean the debt might not be owed. send each a CCA request dx
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good so you now know your partners debts need to be treated differently in terms of SB. but ofcourse this doesnt apply as the debts have had continuous payment - so forget SB. your cap1/fluid would have you scottish AD upon application so scottish SB rules apply - but again payments have been made so SB does not come into it. get every debt registered as defaulted even if that means stopping payments ...then move fwd.
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click expand 1st ^^ please name the original creditor and the claimant - the DCA that got the CCJ type in backdoor CCJ in our enhanced google searchbox and get reading up. dx dx
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By Strawberry_candy33 · Posted
DX, I am In arrears (and maxed out )of one month with several CC companies and am at the risk of being unable to pay hence finding a 3rd party to pay everyone so I don’t have to stress every month finding out how much I need to pay who. It’s draining. Just one simple payment. In relation to the other question of mine , My main debts are as follows: original creditor : Aqua Account opened : 26 September 2013 Defaulted : 27/06/2017 Taken over and sold to Cabot sometime after July 2017. amount remaining : £2898 The default for this drops off next year. If I stop paying this will it drop off still or could a new default date be applied or updated ? Last one was Original creditor : Hitachi Capital Finance. Account opened : 19/01/2016 Defaulted 30/06/2019 Sold to Lowell Portfolio One sometime in July 2019. amount remaining : £4037.
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