Please see my earlier thread regarding Lawrence Charlton.
We had a letter last week from HL asking us to confirm we were the people they were trying to trace on behalf of Data Verification Services Limited.
Googled them and obviously came across so much scary stuff didn;t contact them (although the letter did raise my eyebrows straight away).
Today we got a letter from CapQuest regarding a debt we were paying through Lawrence Charlton (LC).
Have asked my husband to check on Equifax all the outstanding debts but would like some help as to which order to sort this out in.
Do we get stuff sorted with LC as to what has been paid etc, or should we do that at the same time as sending CQ the letter from the debt pages (sorry brain is swimming with all this and can't remember its code now).
All help gratefully received.