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    • I was in a similar situation a long time ago. After the first messing about from the buyer for a front light not working which i fixed at his address, i got another text about worn tyres. Next day i went there with cash, bought the bike back and sold it to someone else.  Some mugs think that they buy a 20 year old vehicle from a private individual and it must be in showroom conditions with full warranty.  If you can, get the quad back and sell it to a more normal person. This is a mick taking monkey and will call you for years to come even for a puncture.
    • Morning. Just putting together my sar. The template letter asks for an account number and in the body of the letter again an account number as a starting point for reference. Dx did state not to put an account number in the letter so is it ok to just put my full name, dob and current and previous addresses to help them find me?  Many thanks. 
    • oops already cashed the cheque as I'd read somewhere that it would just be removed from the new claim if successful.   I take it that's that then now?
    • My personal experiences of Future Comms    Don't touch them owe me £500 since January 2019 make excuse after excuse. Seem they always have software problems sending money out. Keep saying they will call back or email nothing been chasing it now for 6 mths the phone staff always have the same banter we will chase it up and get back to you then nothing! Probably the worst company I have ever dealt with lie after lie, think trading standards should look into there misconduct and no obligation of fulfilling contracts. Have also asked for all the conversations had with them but nothing has been forth coming again seem a law unto themselves! Awaite fFuture Comms answers to these problems that I have been having with the miss selling of phone contracts by themselves...……..    Well a call back and payment date of August 28th because of their mistake in may or should I say excuse of not paying.Told them not good enough payment by 12pm Monday or going to take legal action because they are now in breach of contract and want compensation at the rate they would charge me if I terminated payments to them! Probably the biggest crooks I've dealt with go on Future Comms report me for telling the truth I'm sure my legal team would like even more ammunition to get what's rightfully mine back!   Keep away shocking company No payment, no hope of payment peddle more crap then a drugs dealer in a crack den! Instead of reporting me Future Comms contact me to see what my gripe with you is? Let your so called non existent directors come have a chat with me because I don't think these people exist along with the accounts department who's computers always seen down or broken 🤔 How many people do you owe money to? Let's have a chat over a ☕and sort it out!
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    • My personal experiences of Future Comms 
       
      Don't touch them owe me £500 since January 2019 make excuse after excuse. Seem they always have software problems sending money out. Keep saying they will call back or email nothing been chasing it now for 6 mths the phone staff always have the same banter we will chase it up and get back to you then nothing!
      • 0 replies
    • Future Comms is a Big Con. How to get out of it. Read more at https://www.consumeractiongroup.co.uk/topic/417058-future-comms-is-a-big-con-how-to-get-out-of-it/
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      • 4 replies
    • Future Comms issues. Read more at https://www.consumeractiongroup.co.uk/topic/416504-future-comms-issues/
      • 5 replies
    • This is a bit of a lengthy one but I’ll summerise best as possible.
       
      THIS IS HOW THE PHONECALL WENT 
       
      I was contacted by future comms by phone, they stated that they could beat any phone contract I have , (I am a limited company but just myself that needs a business phone and I am the only worker) 
      I told future comms my deal, £110 per month with a phone and a virtual landline, they confirmed that they could beat that, £90 per month with a phone , virtual landline  they also confirmed they would pay Vodafone (previous provider) the termination fee. As I am in business, naturally I was open to making a deal. So we proceeded. 
      Future comms then revealed that the contract would be with PLAN.COM and the airtime would be provided by 02, I instantly told them that this would break the deal as I have poor 02 signal in the house where I live as my partner is on 02 and constantly complaining about bad signal
      the salesman assured me he would send a signal booster box out with the phone so I would have perfect signal.
      so far so good.....
      i then explained this is the only mobile phone I use for business and pleasure, so therefore I didn’t want any disconnection time in the slightest between the switchover from Vodafone to 02
      the salesman then confirmed that the existing phone would only be disconnected once the new phone was switched on.
      so far so good....
      • 14 replies
alamand

MTB v providian now monument

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AAAARRGHH

Hi guys

Well i sent the SB letter in June to NCO to which they ignored so i sent the 2nd SB letter. They responded saying that Arrow global who are acting agents for NCO are investigating the SB claim and that the letters they sent were to keep me informed of the account and that they would put a hold on the account until investigations were complete.

Well today i have received a Notice of Default. The letter is dated 2nd October(received today 14th) and that i must pay £25 before 1st October. It also states that i have breached my credit agreement with Capquest. The debt is supposed to be have been sold to Arrow global who are agents of NCO, I have never had any letter/dealings with Capquest only Arrow and NCO.

I am truly stumped as to what to do now and will be they be putting a default on the credit files, bearing in mind that Monument the original creditor is not even on my credit file even tho it has been in dispute since 2007. I know Noddle is not the best credit check but i just checked and nothing is on there.

Any help would be much appreciated guys

Thanks

Alamand

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Willy waving

 

One SB letter was one too many IMHO

 

Until/unless someone issues a claim form

Id ignore the silly games now

 

Dx


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Thanks DX

Just didnt want a default after all this time as Monument havnt even put the account on any file. its like I didnt have one with them.

Alamand

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prob dropped off years ago

 

 

dx


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It's interesting to read your thread Alamand.

 

I've had a Monument CC which is almost certainly SB now and it's not been on noddle for a long time (I don't check the other CRA's)

 

Not heard from anyone for a very long time either, I'll have to dig my file out and see who had it last.

 

There are however issues at the moment with creditors making up their own rules and making out that the cause of action is when the Default notice is issued and not (generally) the month after the first missed payment. I've got a couple with Barclays and they took over 12 months before they issued a DN!

 

As you have pointed out to them that the account is SB, this could be why they've sent you one now.

 

If you haven't paid since 2007, why are they only asking for £25?

 

It's better not to tell them what is wrong and let them work it out for themselves.

 

Personally I wouldn't be responding to anything UNLESS it's a 'Letter Before Action'

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