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Arrow threatening doorstep collection.


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Every few weeks i get a letter from Arrow regarding an old debt. No details just an account number and asking me to contact them to arrange a suitable payment.

 

I know that any payment i last made on a debt was over 8 years ago apart from an agreed ccj which was successfully agreed with help from CAG.

 

The latest letter is they have passed to a specialist doorstep collector who will be in touch.

 

Is it time to ask them for evidence and proof of a debt or should I continue to ignore the letters?

 

They look like standard letters with account numbers added, pretty generic.

Edited by dx100uk
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If youve not paid in 8yrs send them our sb letter.

Staple a copy of their letter to it or use their ref no.

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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read it properly...doesn't say will anything.......our client arrows...gone nowhere

 

a dca is not a bailiff and have zero legal powers on any debt - no matter what it's type.

 

carry on as advised

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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  • 2 weeks later...

Letter sent and today received confirmation from Resolvecall that they will no longer attempt collection or any further action or communication.

They did state that Arrow or another DCA might contact me in the future. I guess if they do i follow the same process. Thanks for the advice.

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