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VICTORY against Nationwide


carpworld
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Hi Everyone just received payment for obscene bank charges.

Nationwide amount claimed £379.48

Amount Paid £409.19

First letter requesting statement of charges sent 19/04/2007

Third letter requesting they refund charges and interest sent 03/05/2007

Took form N1 to local court on 03/06/2007

Defendant filed an Acknowledgement of service on 07/06/2007

On the 11/07/2007 received "Notice of defence that amount claimed has been paid" saying money was paid into account on 28/06/07.

I am now trying to get my court fees returned to me as i asked, money was paid into account which is with debt recovery agency and i have no access to, so phone nationwide solicitors ask about my court fees back was given number for N/wide refunds phoned them was told i needed to spea k to collections dept so i ring them and i am told i need to speak to Branch Service Centre but they dont receive phone calls you have to write to them.

So i phoned n/wide call centre again explained my problem so she spoke to someone at the branch service centre on my behalf about getting my court fees refunded, so i have been given a name Christian Stephen and he is supposed to give me a ring and discuss refund this pm before 15:30. :o

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Betcha Mr Stephen DOESN'T call U before 15:30hrs today!...;)

 

Here are links to your OTHER Nationwide Threads...

 

http://www.consumeractiongroup.co.uk/forum/general/94077-question-regarding-n1-form.html

 

http://www.consumeractiongroup.co.uk/forum/general/97280-acknowledgement-service-letter.html

 

http://www.consumeractiongroup.co.uk/forum/nationwide/102765-carpworld-nationwide.html

 

http://www.consumeractiongroup.co.uk/forum/nationwide/97247-carpworld-nationwide.html

 

If U are planning on doing THREE Nationwide Claims in total, it will get mightily confusing for Posters who try to help U, if U DON'T stick to only ONE Thread per Claim!!!

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hi everyone

Mr stephens did ring me on the thursday and was supposed to ring me on the friday and didnt.

I have emailed eversheds telling them that there some points that i require sorting out first before i accept.

1: court costs returned to me by cheque

2: difference in the amount of my claim and what they say they owe me

3: default notice removed removed from credit file

4: their defence form states that this is the last money owed by defendent to the claimant, but i have two more claims in progress at the moment.

One claim is a joint one and my ex wife is proceeding with that one, the other is my account and all monies need to be paid to me not off outstanding debt on the other accounts

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