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    • Hi   With a SAR all you have to do is ask for 'ALL DATA' (this way it does not matter what format they hold that data whether it be digital, email, telephone calls (recorded), written etc).   They then have 30 Days to comply once they have acknowledged your SAR Request (that is unless they require ID Verification) which the 30 Days time limit does not start until they have verified your ID if requested)   Also can I add in DHL response in post#36 I hate it when any Company/Business etc. has the nerve to use the get out clause of 'Human Error'.    This is not the case as it was 'Maladministration' by DHL' not 'Human Error' as stated to you, irrespective of who/which employee of DHL made the 'Human Error' the buck stops with DHL as who/which employee made that error was Employed by DHL.
    • pop up on the MCOL website detailed on the claimform. [if mcol is not working return after the w/end or the next day if week time] .  register as an individual  note the long gateway number given  then log in .  select respond to a claim and select the start AOS box. .  then using the details required from the claimform .  defend all  leave jurisdiction unticked   goto the defence filing section  file the following:     1 The Claimant's claim was issued on (insert date).  2 The Defendant contends that the Claimant's claim so issued is a claim in contract and is statute barred pursuant to the provisions of section 5 of the limitation act 1980.  . If, which is denied, the claimant contends that the Defendant is in breach of the alleged contract, in excess of 6 years have elapsed since the date on which any cause of action for breach accrued for the benefit of the Claimant. .  3 The Claimant's claim to be entitled to payment of £[insert figure from their POC]  or any other sum, or relief of any kind is denied. .. ..ends..   dx          
    • I passed on the article and link to friend. Between us we will now try get the required info to the correct location so that they (whoever in the Govt) can sort out what he is owed. I will keep you updated.  This thread may help others in similar situations. Ethel Street - very helpful research.  Thank you.  Seems like you came up trumps!
    • numerous erudio/drydens claimform threads here already - use our search top right.   your appears to be statute barred as you've never heard of erudio so would not have deferred since your last direct deferment to SLC in 2013    if you wish to bother to even send CCA/CPR that's upto you but the bottom line is to erudio you've ignored everything to date yoy might also ignore a claimform.   but ofcourse you are not!!   if the above is true   pop up on the MCOL website detailed on the claimform. [if mcol is not working return after the w/end or the next day if week time] .  register as an individual  note the long gateway number given  then log in .  select respond to a claim and select the start AOS box. .  then using the details required from the claimform .  defend all  leave jurisdiction unticked   goto the defence filing section  file the following: 1 The Claimant's claim was issued on (insert date).  2 The Defendant contends that the Claimant's claim so issued is a claim in contract and is statute barred pursuant to the provisions of section 5 of the limitation act 1980.  . If, which is denied, the claimant contends that the Defendant is in breach of the alleged contract, in excess of 6 years have elapsed since the date on which any cause of action for breach accrued for the benefit of the Claimant. .  3 The Claimant's claim to be entitled to payment of £[insert figure from their POC]  or any other sum, or relief of any kind is denied. .. ..ends..   dx      
    • Well I would want my £50 back also but hey ho if your satisfied its been resolved.....there was no way you could ever be liable anyway as your contract was with TC not RC.   Thread title updated.   Andy
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despair1

Kuwait debts - Home visit threat

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Hi all,

Great to see some current posts in this thread.

I to have had a letter from CLI re a Kuwait debt.

This is one of many companies that have tried to connect with me that i have ignored.

 

HOWEVER!

 

They've chased me from moving house, and the latest letter says they are sending a debt collector around in 7 days.

Is this just another scare tactic?

This has been going on for years now.

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CLI just send letters.

It would be up to the owner of the debt, whether they wanted to send anyone to your address to make enquiries..

would have no powers and you don't need to speak to anyone.

 

Ignore.

If the debt owner wants to take you to court, then they can do that by appointing Solicitors to do so.

But it will cost them and they would have a process to follow.


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Stuff and all they can do.

 

They are not bailiffs

They have ZERO powers

 

Never heard of one either


..

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As I thought, thanks.

Should someone actually knock.. by chance... what is my response?

 

Any tips welcome.

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leave property else i'll call police 101

say nowt else they have zero powers

 

its only a threat

 

have you had all the phonecalls yet to every relative under the sun and your employers to harass you into paying yet?


..

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Refuse to confirm your name. Instruct them to leave forthwith or risk having the police called to a (potential) breach of the peace. No need to be rude, and you are under no obligation to be polite either.


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No... you can't eat my brain just yet. I need it a little while longer.

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Yep in the past.

I’ll keep that in mind thanks.

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all of this activity is why Kuwait debts cant be enforced in the UK, they dont obey the law.

If they started behaving properly they could join the club that allows reciprocation on debt enforcement.

 

Ignore them until they change the law in Kuwait and show that their banks and dca's can behave.

I dont expect this to be in this dacade so unless you go back to the UAE it will all just fade away.

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