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SSE and PDSC - disputed Ltd Co. debt


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i have communication from PDCS in regards to a bill owing to SSE.

Its in a LTD company name and is addressed to reg. company address.

 

There had been an ongoing dispute between myself and SSE as to the amount that i owed them and they kept on adjusting the amount but not to a satisfactory level

 

Finally someone helpful in SSE did it and got it to an agreeable figure unfortunately by this time it had been passed over to PDCS.

This means that it has extra costs.

 

I believe, and have told PDCS, that i should not be liable to extra debt collection costs as in affect SSE have agreed they were wrong by lowering bill and even offering a 30£ goodwill gesture!

 

What are ppls thoughts? 

 

p.s i have not spoken to PDCS only sent info on the online account as to speak to me they want my name which i was not willing to give

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  • avromo changed the title to Pastdue credit solutions and SSE

totally ignore pdcs

 

a DCA is NOT A BAILIFF

and have 

ZERO powers on ANY debt, no matter what it's type.

also no they cant add fees either!!

 

deal direct with SSE only.

 

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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  • dx100uk changed the title to SSE and PDSC - disputed Ltd Co. debt
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