Letter going off in the morning recorded delivery.

Thanks Conniff do I ask Drydensfairfax or O2 or Lowell Potfolio or all three?

Hi all just need some with advice re:- Drydensfairfax representing Lowell Portfolio I Ltd (original Creditor O2). Just received one of their letters stating to pay in 10 days or they will commence legal proceedings. The debt is for £375.14 and after checking Experian found that O2 have the account listed as a zero balance but Lowell do have the debt listed separately as being owed to them personally. The settlement date for 02 shows as 30/10/08 but the default date for Lowell shows as 27/11/09. Honestly don't remember owing this debt at all and thought that the account had been settled as it shows on the Experian report. Any advice on how to proceed and what letters to send etc. would be gratefully appreciated. Many Thanks

Hi all just need to get advice re court costs please. Back in 2000 my local council was granted a SPO for rent arrears and court costs. The rent arrears were cleared as per the schedule issued by the court and we had assumed that the court costs had also been cleared. The council has recently informed us verbally that these costs have not been paid and there is still an amount of £176 outstanding and they would like payment of these. Only have a few questions really:- 1. Is there a statute of limitations present for court costs 2. Is this debt enforceable after such a long period 3. If payment were made would this restart any clock Many thanks in advance for any help you can give.

Please close thread

Thanks will do that first and then take it further if needed. Wife and I are literally worried sick over all this and don't know what to do next as we can't afford to make large payments to them but at the same time don't know what forms we should have sent off etc.

Thanks for all that yeah have the High Court form 55 he left which detailed the claim but no break down of costs.

Thanks for that the charges being added so far are just over £1200 on a debt of £716!! A little more than what they can charge it would seem.

Hi all need some advice please. I have a debt that was incurred as a sole trader with DSG retail which has now been handed up to Sherforce. The company never got off the ground and through ill health it ended up going to county court and then being passed up to the high court by DSG. I don't dispute the debt but wanted to pay by instalemnts which Sherforce were not interested in at all and wanted payment in full and nothing else would satisfy. I contacted CCCS and was advised by them to submit form N245 to the court which I have done BUT reading through the forum I think this advice may have been off the mark and it should have been form N244. Can someone please help clarify what is right as this is worrying us sick. On another note when Sherforce called I was left with no WPA at all and only found out what they plan to levy on by calling their staff in India. Thanks in advance for all your help.