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CRS debt collection...advice please


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Hi

I have a debt with payday UK which I am paying through valour financial management. CRS keep calling and texting me. I told them several times last week that payments are definitely being made through valour and so the debt is nothing to do with them.

 

They have advised that I get valour to contact them but I feel that this is laughable as surely any agreement now in place between valour and payday UK supersedes any agreement they may have had and it should now be down to them to chase this up.

 

Should I just give in and get valour to contact them or can I take another path that could lead to a harassment claim and so compensations from these vultures?

 

I can play the long game if it ends with them getting shafted instead of everyone else for a change.

 

Thanks for looking

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you are ofcourse assuming here that a fee paying DMP company ARE fwding on you payments..

 

IMHO i would dump them

 

do it yourself.

 

dx

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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