Jump to content


My brother v Lloyds TSB


soupy1cat
 Share

style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 5267 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

Hello there.

 

I'm helping my brother reclaim his charges from Lloyds TSB.

 

We've sent the £10 fee and they have returned to us "View statement entries" sheet with his account number and 4 lots of charges - I'm not sure about the amounts and what they mean as I thought that a unpaid DD fee was around £30 and not £140 - I'd be grateful for any assistance so that I can get onto the next stage -

 

03/10/05 - CHG UNPAID D/D - £140.00

01/11/05 - CHG UNPAID D/D - £140.00

01/12/05 - CHG UNPAID D/D - £175.00

03/01/06 - CHG UNPAID D/D - £175.00

 

This is all the information they have sent - not actual statements and my brother hasn't got his anymore.

 

I'm confused! Many thanks for any help.

 

Soupy1cat

Link to post
Share on other sites

Hi Souppy

 

The best advice Can give you is this

 

Newcomer? Here's A User Guide

 

Have a read and read some threads the will give you a feel for what’s going people will give you all the help and advise you need.

 

Remember you can go back 6 years you might be surprised ad to how your brother has been charged.

 

Once you get the ball rolling It is Easy the first thing you will need to do is request the statements or if he has an account online you can get them From there

icon12.gif.

 

Oyster

 

 

If i've been helpful in any way....then tip my scales over there!

MCOL Filed 26th Feb 07

:-)

Defended 26th March 07:rolleyes:

PRT @ Cambridge 13th July 07:wink:

1st May Full Offer:grin:

Cheque arrived 16th May8)

 

 

 

Link to post
Share on other sites

I shouls imagine the fees will be for multiple unpaid d/d - remember the charges are not debited from your account on the day of the 'default' - but on a certain day of the following month.

 

Did you send a SAR letter with your cheque if so they have not fulfilled their obligations and should be told so.

Link to post
Share on other sites

 Share

  • Recently Browsing   0 Caggers

    No registered users viewing this page.


  • Have we helped you ...?


×
×
  • Create New...