Lowell Claimform - Disputed o2 debt ***Claim Discontinued***

[AndyOrch]

Didn't you email them ?   Send the hard copies now.

[dx100uk]

who from?

 

dx

 

[Juno50]

it seems from the northampton court 

 

[dx100uk]

what do you mean by 'seems'??

 

check on mcol status of claim

[Juno50]

it has a stamp in the box saying from northampton court 

 

[dx100uk]

what does mcol say is the status of the claim?

 

dx

 

[Juno50]

Last thing it mentions is dq filed by claimant 

[dx100uk]

looks like they didn't get your N180 then.

you can email it to them..

 

dx

 

[Juno50]

That would be great, how does one do that 

[AndyOrch]

6 hours ago, Juno50 said:

That would be great, how does one do that 

 

Already advised in post # 120.....

[Juno50]

Ye i saw that andy sorry about that.  The only thing i cant seem to do is attach it.  Whenever i do it clears the writing that i have added 

 

 

ok sorted it thanks guys. its now sent off

 

[AndyOrch]

Right click " Save as a PDF " once you have completed it.

[Juno50]

sorted thanks andy, now its saying that the email address does not exist ?

 

 

[email protected]

 

Sent it too this email address with a response saying it doesnt exist ?

 

 

again i appoligise i see the mistake. 

 

[Juno50]

HI chaps

 

i got this in my email today, not sure how they got my email address. 

Any thoughts or advise will be welcome.

 

I have removed all personal details and addresses etc 

 

Claimant: Lowell Portfolio I Ltd (Our Client)

Defendant: Mr 

Our Ref: 

Claim No:

 

Dear,

 

We write further to receipt of your Defence dated 4 March 2020, the contents of which have been noted.

 

In your Defence you state:

1. The Particulars of Claim are generic in nature;
2. The Letter of Claim has not been served;
3. You admit to having an Agreement with O2 (UK) Ltd but do not recall the exact details or having an outstanding balance;
4. You state you have not received a Statement from O2 (UK) Ltd;
5. You are unaware of a Notice of Assignment or a Legal Assignment;
6. You filed a CPR 31.14 request on 5 February 2020 and have not received a reply;
7. You state that should the amount outstanding include an Early Termination Charge, OFCOM have confirmed that this is unlikely to be fair as it fails to take into account the provider no longer has to provide and pay for the service. 

 

My client’s response is as follows:

1. The Particulars of Claim provide enough information for you to identify the Original Creditor (O2 (UK) Ltd) and the account number it is referring to.xxxxx 
2. The Letter of Claim was sent to your current residence on 17 November 2019. Please find attached above a copy of the Letter of Claim.  
3. O2 (UK) Ltd have confirmed to my client that the Agreement commenced on 11 July 2014. The last payment date was 28 December 2015 in the sum of £1,585.42. The mobile telephone number linked to the account was ..... The Application and billing address was xxxxxxxx. The Bank Account linked to the Account was in the name xxxxx – Sort Code **-*7-90, Account Number ****3468.
4. A copy of the Statement of Account is attached above.
5. A Notice of Assignment was sent to you on 23 September 2016 to the address . This confirms that the matter was legally assigned in accordance with the provisions listed in s.136 of the Law of Property Act (1925).  
6. A response dated 2 March 2020 was sent to you confirming that as this matter is not a Consumer Credit regulated matter and as such, O2 (UK) Ltd were not required to retain a copy of the Agreement.
7. O2 (UK) Ltd have confirmed that the amount owed is as a result of airtime debt accrued by yourself.

 

In consideration of the current circumstances, my client is keen to resolve this matter amicably and to avoid further legal action which would incur further costs and fees.

 

My client proposes the following options for settlement.

1. A lump sum payment of £2,900.00 in full and final settlement of the claim or
2. £5,819.20 to be paid in monthly instalments of £100.00.
3. We are also willing to consider any further sensible payment proposals to pay the debt within a reasonable timeframe.

 

Payment can be made:

• On our website - https://lowellsolicitors.co.uk/. Please confirm the reference of your account in order for the payment to be allocated correctly.
• By bank transfer to our Bank Account (Natwest, Sort Code: 60-00-01, Account Number: 296421571 and Payment Reference: xxxxxx).
• Calling us on 0113 335 3338 and making the payment over the telephone.

 

Upon payment being received in cleared funds, our client has instructed us to notify the Court the case has been settled and close the account.

 

Please contact us on 0113 335 3338 or email [email protected] if you have any further questions and to confirm receipt of this letter.  O2 (UK) Ltd have confirmed if you wish to speak to them further regarding this matter then you would need to contact their customer service team on 0344 809020.

 

If you are at all unclear, we recommend that you seek independent legal advice. Free legal advice is available from the Citizens Advice Bureau.

 

We look forward to hearing from you.

 

Yours sincerely,

Madeeha Ahmed
Complex Litigation Paralegal
Lowell Solicitors Limited

 

Also i have emailed off my 180 questionnaire,  but on the mcol it has not updated. Do i need to be worried or not ?

[dx100uk]

Std begging letter you'll see in every lowell telecom claimform thread.

 

What date did you email n180

 

And can we have our details link done please??

 

Dx

[Juno50]

I emailed within the time period about the 10th or so of April. Only has to be in on the 4th of May. What link are you asking for?

[Juno50]

So regards to the email i shouldn't do a thing? And the n180 even though i have sent it, should i try contact them or just leave it or what?

[dx100uk]

check statute of claim on MCOL

as long as the court got their N180 don't worry about the fleecers.

 

 

[Juno50]

Hi guys urgent matter here.

Checked mcol and its still not showing my response n180.

I have emailed them 2 weeks ago and no response.

 

Today is the last day it has to be in. 

I have sent it 3 times already.

Once by post and have sent an email twice? 

trying to call them now with not much luck. 

[dx100uk]

I did post the correct address earlier but its gone missing

 

you'd missed a dot out 

it's

 

MCOL is only one way of responding to a claim. 
.
If you are having problems logging in, or would prefer not to use MCOL, 
you can fax, email or post your response to the Court instead. 

If you send your response by e mail 
please send it to [email protected] and ensure you quote “Claim number n180” and quote the claim number in the subject field. 

[Juno50]

spoke to one of the staff at the courts, she saying they are behind in processing the questionaire. 

they will be doing it shortly. 

Do i take that as the truth or just send one again? 

Can they move against me if they claim i never sent one through?

[dx100uk]

resend by the correct email anyway. To be sure they have it

please send it to [email protected] and ensure you quote “Claim defence response” and quote the claim number in the subject field. 

[AndyOrch]

Directions questionnaire as the subject header

[email protected]

[Juno50]

ok all done, i have sent it to all the email addresses available.  i got a auto response to all saying thanks for the email 

 

[Juno50]

Hi chaps hope you all well.

 

Had a surprise call by the mediator today was in my tractor so really caught off guard.She said would I like to settle this amount by mediation.?my response was no,I want to defend this case all the way to court.

Not sure this was the right answer or not ?