If Andy is correct, that you have received the judgement amount but without costs or interest, then simply write to the Court, addressing your letter to the Judge so it does go in front of one. I did exactly this and the Judge made an order that the other amounts be paid or the judgement would not be satisfied.
I thought I had used the standard one unfortunately, I didn't change it to that.
I followed this sticky post
You have received a Claim - What you need to do. **UPDATED Jan 2019**
and then clicked on Request 2 - Current Accounts
which led to this post:
LEGAL : CPR 31.14 Request when Claim is being made for a Current Account
The download in there included the bit about the counter claim but I didn't tick counter claim on MCOL.
Is the NOA acceptable given that it doesn't seem to have come from Lloyds? The copy they sent has Lowell information on the reverse of the sheet.
Thank you for such a swift and helpful response.
Please can you direct me to a template letter, if such exists, which I may doctor to suit my initial letter of claim to each service provider, in order that I might beat the 29th deadline?
The ppi deadline is 29th of August.
frankly I don't think it makes any difference if you do it yourself or you use an agency except that if you use an agency then you will pay a lot of money from anything which you recover.
my suggestion is that you contact every possible lender you have ever dealt with or bank and write them a letter and claim PPI.
even if you are not completely certain that PPI was paid, write the letter and tell them that you believe that PPI was paid and that you want it reclaimed. This should bring you into the 29th of August deadline and then you can start dealing with it in a more careful and methodical way and of course we will be very pleased to help you.
make sure you put everything in writing and make sure that you send everything signed for post so that you have a clear record that the claim was delivered before the deadline.
if you make any phone calls then make sure that you have first of all read our customer services guide and implemented the advice there but the best thing to do is to get everything off in writing.
Clear as mud...so you are the claimant...the defendant is correct they do not file serve evidence before the trial...normally directions state 14 days before the trial hearing each party simultaneously exchange and file.
The defendant then paid the debt amount but not the court fee or the section 69 interest at 8%..
Did it get to trial ? or is that yet to happen ?
Don't touch them owe me £500 since January 2019 make excuse after excuse. Seem they always have software problems sending money out. Keep saying they will call back or email nothing been chasing it now for 6 mths the phone staff always have the same banter we will chase it up and get back to you then nothing!