sorrry..trying to upload again..1st letter

i have attached the first two letters from ccr and one letter from DM company ..see what you think. ray

Yes Tuttsi, i paid them and they (Cento client review Newholme ltd) send me a dept consolidation plan. According to this plan i started payments while they were handling these debits by contacting creditors they were going to arrange my claims (7 in total all against lloyds) but after two months of payment of 1400 there was no payment to none of the creditors accounts so i had to back pay them myself to stop action. There has been no court action yet. infact they didnt even ask for my documentation which is about 3 feet high from the floor. I didnt here from them last few weeks since the receivers came last week. Ray

Paid 149.99 got forms posted them back. Got a dept consolidation company appointed. He paid a visit got me to sign some paper work Aug09 and sep09 direct debited £700 each month to pay my debits Oct09 receivers arrived. CCR and/or Appointed DCC havent made any payment to creditors. Now Receivers are about to sell my property. brilliant.

Dear woody Seems like we are in the same boat..i had a contract with opus and i run a motel and since the day one everything gone wrong with them. is there any improvement on "micro business" argument?

hi all. i am having difficulty matching these numbers (interest charged) on my C&G mortgage statement does anyone know how to calculate these? seems to me that there is something wrong here somehow. The formula that give the correct result on one month's monthly payment doesnt work on the other month then sometimes it is right again. My

Dear judi3 i think we are in the same boat.