So I have received a final demand letter which says if they don’t receive payment of £160 before 7 days they will commence county court proceedings which could in turn effect my credit rating, employment prospects.
I have listened to your advice and ignored all letters ... I understand this is not a letter of claim do I continue to ignore ??
also states that could result in bailiffs being appointed something I do not want!!
please advise I have tried to read so many topics about this but there is no up to date 2019 posts.
Thanks for the advice. Our letter from CLI says:
"We have been appointed to act on behalf of Corpo Di Polizia Municipale Di Firenze for the purpose of recovering the outstanding debt..."
"Whatever you decide to do, do bear in mind that it is our client's policy to recover all outstanding debts..."
Does this mean, then, that CLI don't own the debt themselves and that we are therefore ok to ignore correspondence? My wife is in email contact with someone at CLI...which is where we have received the negotiated revised offer as mentioned in my first post
"I negotiated with the company explaining this and the fee was reduced to £137 (covering the initial fine and collection costs)."
Should we reply to his latest email and if so, what should we say?
looks om to me
let andyotch check it over
due by Friday 4pm.
any paperwork you hold , you keep to yourself!
its for the fleecers to provide it all again now.
but gives you something to compare their copy n paste too..
as for the assignment Hoist whatever is all the same DCA group, simply using diff names. nothing to do with cap1.