Not that I am aware of. I pay by by DD so should not be, and I did enquire with BT over this and they say that there is no amount outstanding. Yes and the credit file is clear.

CRS is harassing me for a debt of £45.41 on behalf of BT. I am currently in a contract with BT paying by DD and according to BT I am up to date with payments. I would like to know the best course of action to eliminate these parasites. I have not as yet made any contact with them. Any advice would be received with many thanks. padbear

Thanks!

Also Name and address is correct Padbear

RE: Is it your account number that they refer to ? Correct name and address ? The customer reference number bears no resemblance to any of my accounts. Padbear

Thanks for replying. I would like to inform them that this is a scam as my shop direct account(s) are both up to date and I have received no correspondance to say that I am behind in payments. What should say or Not say? Padbear

I have just received a letter from Resolve Call Claiming I have a outstanding balance of + £200 with Shop Direct. I have checked my Credit Score which shows a clean bill of health and also checked my accounts with Shop Direct which shows I am up to date with payments. They are now threatening a house visit. What is my best course of action please. Dave

A Railway Staff Association folded in June of last year and owed a sum of money to Canon Hygene. A new club was formed in July 2019 and as such had a separate constitution, Committee and HMRC status. We notified Canon that we did not want their services and asked them to remove their equipment. This was ignored and they have been persuing GWRSA. We have pointed out that we are not them and they should persue the person who signed the agreement between them an GWRSA.

Are a Debt recovery company allowed to cancel a existing direct debit and then claim the person have defaulted?

Hello, I am asking the question if a staff association can be sued?

Can I still do it even tho it is addressed to her and I fear I may be too late as I have been away myself and only just found it.

Yes that is correct!

Hello all, I am enquiring on behalf of a friend of mine. They incurred a debt from M&S on the break up of her marriage some years ago. The debt was incurred by her ex, but seeing that she was also named on the account they have chased her, ex no where to be seen. She was on a limited income with mortgage etc to be paid and as a result went to money lifeline and with their help the negotiated £1 pm which she has diligently paid. Now letters have started to arrive from Drysdenfairfax demanding payment and have started CCJ proceedings against her. Unfortunately at this moment she is not at home at the moment and she is un-contactable. I have written to DF to explain this and I cannot fill in any income and expenditure on her behalf for obvious reasons. All this seems to have fallen on deaf ears as they sent another letter to her, that she must give permission for me to act on her behalf. I can not even fill the county court form as I don't have that info. It has now come to the stage that a judgement will be made, any advice please Padbear

It was with M&S financial services and I think a store card.

Recently my partner has started to receive letters from the above company regarding a debt. Date of original agreement was 02/10/2006. This debt was left to her from her ex-husband and at her wits end she visited a independent debt advisor and a payment plan was set up, and she has been paying this since 2009 and last payment was last month. Drydensfaifax are now demanding full payment of the debt, so any advice on how to deal with this would be appreciated. I am aware that since payments have been made up to last month this is not statute barred. Would a request for a CCA be worth while?