I signed a PG with Lombard back in 2006 in respect of refinancing capital equipment. When the business went into liquidation I helped to sell the machinery, Lombard decided the offers were to low and put the capital in to storage which incurred more costs. After approx 6 months then decided to sell the equipment at a much reduced rate to that I secured for them. The debt increased to cover all additional costs which I argued but they wouldnt back down on. I have been paying off a nominal amount monthly now for many years, I havent received any communications from Lombard for over 4 years now. Do they have a duty to provide regular statements? Im concerned if I stop paying they will seek full payment, but also if I continue at the current rate the debt will settle in around 10 years! I need to consign this to the past, any suggestions on next steps Thanks in advance