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Flow Energy and Credit Style Solution


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Hi

I've received some letters from Credit Style Solution for immediate action regarding an unpaid bill from Flow Energy.

 

Its for a significant amount or id just pay it but I'm with a different provider and prior to this a different provider again

 

I cannot address this during the day due to current work commitments ( am out 7-7 with no signal )

so apart from writing to the company

 

any suggestions on what to say please ?

 

Im not disputing it but I don't know what or when I  may have owed this bill .

TIA

Dec 2006 SARS request :p

 

5th Feb 2007 initial request inc list of charges totalling £1706.50 without 8% interest :o

 

15th Feb 2007"bog off " letter received.:(

 

19th Feb 2007 LBA sent with further copy of charges:|

 

4th April £750 goodwill gesture paid into bank

 

11th Aug 2007-another £704 charges since and lloyds served me with enforcement notoice

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So I understand that this is a bill from the previous supplier. How far back does the bill go and it covers what period?

Have they tried to bill you for this before or is this the first time you have heard of it?

Do you know about the back billing code which prevents them from billing you more than 12 months in arrears if they have failed to send you bills or if the bills they have sent you were not accurate?

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Hi

Thanks for your reply .

Ive no idea when its for but id guess at least 2 years ago as im with BG now and prior to that Eon.

Ive no idea for what period as I haven't got a bill ?

Not heard of back billing code which prevents them from billing you more than 12 months in arrears if they have failed to send you bills or if the bills they have sent you were not accurate --- I don't want to get into further trouble but wonder if I do have any rights to more information and if so will they serve me with a court notice ?

Dec 2006 SARS request :p

 

5th Feb 2007 initial request inc list of charges totalling £1706.50 without 8% interest :o

 

15th Feb 2007"bog off " letter received.:(

 

19th Feb 2007 LBA sent with further copy of charges:|

 

4th April £750 goodwill gesture paid into bank

 

11th Aug 2007-another £704 charges since and lloyds served me with enforcement notoice

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ccs are a dca

stuff all they can do

as long as you've not moved

await contact from flow or whomever now owns them

 

but as pointed out

if you've not moved and you've never had a bill from flow nor a reminder from then in the last 12mts

under the backbillling rules

there is stuff and all they can do.

 

CCS are just after fleecing people for free money that I suspect flow will never see a penny of.

 

dx

 

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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I suggest that you send the creditor company an SAR to get more information. Do it straightaway

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dont think flowenergy exist anymore? which is why i said what i did

a dca cant chase for a client if the client doesn't exist.

 

wheres the money gonna go if you do pay them?....

urm..I wonder

nice free xmas party me thinks for all their staff..

 

 

 

 

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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https://register.fca.org.uk/ShPo_FirmDetailsPage?id=001b000000alV6IAAU

 

Beasley got his fingers burned by the regulators if my memory serves me right.

 

might be wrong..

 

 

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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