thanks guys, will just ignore for now! if anything further happens will let you know!

Hi Chaps, thanks for responses, the info in the letter above is the only information I have, i've never borrowed money even close to the amounts they are trying to claim for.. (the letter is for in excess of 3k) so have no idea what it is for i have ignored the previous letter, not acknowleged anything in writing or had any calls... am i safe to continue to ignore this?

Hello everyone, Hoping you can help me out here, came across these forums after doing some web research based on a letter the follwoing letter I received from Mackenzie Hall- MH Ref: xxxxxxxxx Client: Arrow Global limited Sub Clinet: Fairmile Partnership 1 LLP Principal Sum: £xxxx.xx ATTENTION - REQUIRES IMMEDIATE ACTION Our client Arrow global has instructed us to commence with pre-litigation doorstep visits against you for the outstanding balance. To avoid this action a monthly repayment plan must be in place within 7 days. You cans et up a direct debit arrangement by telephone, calling one of our operators on 0844 4115627. We require a first payment of £xx.xx on 25/02/2013, followed by installments of £xx.xx from 25/03/13 until balance is cleared. No response to resolve this matter will leave us with no option but to sanction a doorstep visit to your property by our field collectors, Meritforce. I must admit that this is not the first letter, after the first letter i checked my credit report, while its not great, there is definatly no mention anywhere of owing any of these people any money, so thought it must be a mistake. Now this second letter has appeared I'm getting slightly concerned. Can anyone point me in the right direction now please as I dont want people banging on my door demanding money for something I have no clue about...