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Charging Order Applied For by Claimant **WON**


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Recently requested (sent by Recorder so know they received it) confirmation from claimant's solicitor regarding making payments. Also followed up with a phone call - someone will get back to you - they didn't.

 

Have had no reply - I indicated I wanted to pay by Standing Order as I felt this most practical way. 1st payment due on 05 Sept 09.

 

What the best thing to do, send a cheque payable to their client?

 

Any ideas.

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