Jump to content


  • Tweets

  • Posts

    • Hello, Following the submission of my defense, last night I received an email from DCBL indicating that the claimant intends to proceed with the claim (I've attached a screenshot of the email for reference) along with the N180 directions questionnaire. I'm unsure how they obtained my email, but I suspect it was through the courts' form when I completed the Acknowledgment of Service. This email almost slipped my attention. I have also today received a letter from court to state they have received my defense.  It appears they are requesting an online telephone hearing with the court. Could you please advise me on the necessary steps I should take at this point? Thank you for your assistance. Letter-Email 25-04-24.pdf N180 - Directions questionnaire (Small Claims Track).pdf
    • Default Amount £9237.88, all this started in 2006 Admitted debt £9075.65 Weightmans added £1515.01 immediately they became involved, no explanation The Statement shows when Marlin bought debt in May 2011 £10439.25 Their statements, not received until the SAR, are based on this. Cabot deducted £1515.01on their statements in January 2019, again did not find this out until SAR. Weightmans added in  2007 after the CH1 etc was confirmed by the court £741.50, made up of Process server fees, Court Fee (they tried for bankruptcy), Solicitors fee and Land Registry fee. Unspecfied Legal costs were added by Marlin in March 2015, again I did not know this until statements received with SAR I had been paying monthly, without exception until December 2018. I am minded to take the property charge, CH1 amount ,deduct all my payments and the subsequent fees, and request/demand a refund on the final payment made? I consistently disputed Weightmans balances, but they never responded. I also told Mortimer Clarke/Cabot that I disputed their amounts.  
    • Just follow this link and have read of some threads so your familiar with the process https://www.consumeractiongroup.co.uk/topic/347310-legal-n180-directions-questionnaire-small-claims-track/#comment-5178739
    • Sorry,  I'm not familiar with terminology.  Direction questionnaire is what I've seen online as next step. Witness statement: I haven't gone that far, that's why I put the question marks.
    • 2. Is correct disregard 1. You must attend ad per the order 
  • Recommended Topics

  • Our picks

    • If you are buying a used car – you need to read this survival guide.
      • 1 reply
    • Hello,

      On 15/1/24 booked appointment with Big Motoring World (BMW) to view a mini on 17/1/24 at 8pm at their Enfield dealership.  

      Car was dirty and test drive was two circuits of roundabout on entry to the showroom.  Was p/x my car and rushed by sales exec and a manager into buying the mini and a 3yr warranty that night, sale all wrapped up by 10pm.  They strongly advised me taking warranty out on car that age (2017) and confirmed it was honoured at over 500 UK registered garages.

      The next day, 18/1/24 noticed amber engine warning light on dashboard , immediately phoned BMW aftercare team to ask for it to be investigated asap at nearest garage to me. After 15 mins on hold was told only their 5 service centres across the UK can deal with car issues with earliest date for inspection in March ! Said I’m not happy with that given what sales team advised or driving car. Told an amber warning light only advisory so to drive with caution and call back when light goes red.

      I’m not happy to do this, drive the car or with the after care experience (a sign of further stresses to come) so want a refund and to return the car asap.

      Please can you advise what I need to do today to get this done. 
       

      Many thanks 
      • 81 replies
    • Housing Association property flooding. https://www.consumeractiongroup.co.uk/topic/438641-housing-association-property-flooding/&do=findComment&comment=5124299
      • 161 replies
    • We have finally managed to obtain the transcript of this case.

      The judge's reasoning is very useful and will certainly be helpful in any other cases relating to third-party rights where the customer has contracted with the courier company by using a broker.
      This is generally speaking the problem with using PackLink who are domiciled in Spain and very conveniently out of reach of the British justice system.

      Frankly I don't think that is any accident.

      One of the points that the judge made was that the customers contract with the broker specifically refers to the courier – and it is clear that the courier knows that they are acting for a third party. There is no need to name the third party. They just have to be recognisably part of a class of person – such as a sender or a recipient of the parcel.

      Please note that a recent case against UPS failed on exactly the same issue with the judge held that the Contracts (Rights of Third Parties) Act 1999 did not apply.

      We will be getting that transcript very soon. We will look at it and we will understand how the judge made such catastrophic mistakes. It was a very poor judgement.
      We will be recommending that people do include this adverse judgement in their bundle so that when they go to county court the judge will see both sides and see the arguments against this adverse judgement.
      Also, we will be to demonstrate to the judge that we are fair-minded and that we don't mind bringing everything to the attention of the judge even if it is against our own interests.
      This is good ethical practice.

      It would be very nice if the parcel delivery companies – including EVRi – practised this kind of thing as well.

       

      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
        • Like
  • Recommended Topics

Global Debt Management Services Limited


PriorityOne
style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 5258 days.

If you need to add something to this thread then

 

Please click the "Report " link

 

at the bottom of one of the posts.

 

If you want to post a new story then

Please

Start your own new thread

That way you will attract more attention to your story and get more visitors and more help 

 

Thanks

Recommended Posts

.... are a seperate limited company owned by Alliance & Leicester. A & L use these people to collect debts. However, they are not registered with the IFO as a data controller, they are filing dormant company accounts and they have themselves down as a non-trading.

 

If they have been collecting payments from you, then they are trading. They are not registered to process your data and if you are currently dealing with these people, I strongly advise you to check this out with the IFO and Companies House because this information will strengthen any case that you may have against them....

 

:)

Link to post
Share on other sites

  • 1 year later...
  • 1 year later...

Hi guys, don't know where this topic is still live....

 

BUT...

 

I have received a letter this weekend from the said Global Debt Management Services LTD, it is basically saying that i now have to start paying them £150 per month from Dec 09 till May 10.... !!!!

 

I have a Personal Loan from A & L and i have never been in debt or arrears to them since taking the loan out..

 

Why the hell are A & L giving this company my loans details?

 

Is there anything i can do about this.?

 

Any info would be greatly received.

 

Regards..

 

Carl.

Link to post
Share on other sites

Hi guys, don't know where this topic is still live....

 

BUT...

 

I have received a letter this weekend from the said Global Debt Management Services LTD, it is basically saying that i now have to start paying them £150 per month from Dec 09 till May 10.... !!!!

 

I have a Personal Loan from A & L and i have never been in debt or arrears to them since taking the loan out..

 

Why the hell are A & L giving this company my loans details?

 

Is there anything i can do about this.?

 

Any info would be greatly received.

 

Regards..

 

Carl.

Global is a name that A&L use when the write off loans, they generally sit in the same offfices as A&L loans collections. Instead of selling bad loans to a 3rd party they keep them inhouse and call themselves Global

Link to post
Share on other sites

It's interesting that they're involving Global when you've never been in arrears...

 

You say they want £150 a month.... What are the normal repayments on the loan? If you've paid A&L less than the agreed repayments for any reason, then this may be why they've passed it over.... otherwise it's very mysterious.

Link to post
Share on other sites

  • 3 weeks later...

Don't know if this is connected to Global or not but thought I'd share this experience:

 

My partner defaulted on a A+L loan almost 5 years ago, but entered into an agreement to make repayments directly to A+L. She has been making regular monthly payments of £170 since Sept 2005 without fail.

 

She phoned yesterday to make her regular payment as usual, but got a recorded message saying the number was no longer in use, and to call another number.

 

She called the other number, it was Abbey (both are part of the Santander group) who told her the debt had been passed to a collections agency, but couldn't tell her which one (they said they used "four or five")

 

She was still able to make a payment over the phone, but was told the collections agency would be in touch and she'd need to make payment arrangements with them.

 

A bit different from howie's problem as my partner's account was in default, but quite annoying as she'd made 50 agreed payments on schedule and now it seems to have been passed elsewhere.

Edited by monstermind

Ulster Bank

Paid in full Jan 2007, £2266.00

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...