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Moon phases
New Alternative Letters for Original lenders (Bank / Credit Cards
Page 1 of 1
New Alternative Letters for Original lenders (Bank / Credit Cards
Letter / Notice 1 for Banks And Credit Cards
It is important that you complete the letters ,whether or not you get a response .
Send all letters Royal Mail recorded delivery ,and print off delivery signature from RM site and attach it
to your file.
------------------------------------------------------------------------------------------------------------
NON-NEGOTIABLE
Your address
xxxxxxxxxx
xxxxxxxxxx
Their Address
xxxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
NOTICE-IN-WRITING
Full Name (CEO)
cc (contact name) Collections Dept
date xx xx xxxx
Ref no
Dear Sir / Madam
I will be happy to settle any financial obligation I may lawfully owe to your corporation
upon receipt of the following documentation:
1. A true and certified copy of the Original Agreement. ( I cannot accept a photocopy)
2. A true copy of the contract signed by both parties.
3. Verification of your claim ,containing a sworn affidavit or hand signed invoice in accordance
with the Bills of Exchange Act (1882) .
4. A signed statement that The signed Original Agreement did not create the credit (thereby
making me the creditor) .If the Original Agreement did not create the credit I will require
from you details of the actual accounting.
5. A signed statement that you are in possession of the Original Agreement and that the
Original Agreement has never been sold or traded in any way.
6. If you are not in possession of the Original Agreement I require to know why not,and be
provided details of where the Original Agreement is now.
7. A signed statement that no Insurance claim has or will be made in respect of this account.
8. A true copy of any default notice.
I hereby give you ten (10) days to provide all the above documentation and information,
giving me your assurance under penalty of perjury and under full commercial liability ,that the
replies and details are true and without deception,fraud or mischief.
Failure to provide all of the documentation and information requested will constitute your
agreement to the following terms:
1. That the debt did not exist in the first place OR has already been paid in full.
2. That you will be held culpable for any damages I may suffer.
3. You will no longer pursue this matter any further.
4. You will pay all fee schedules.
Please note I will only deal with this matter by writing sent through Royal Mail.
You do not have permission to contact me by any other method.Should you however
contact me by any other means I draw your attention to the Protection from Harassment
Act 1997 sec 1. Also the Administration of Justice Act 1970 sec 40.
All correspondence from you must be signed by a named man / woman who takes liability
for its contents.
yours sincerely
By:
John of the family Doe
Authorised Agent and Representative for JOHN DOE.
No assured value. No liability. Errors & Omissions Excepted. All rights reserved.
Implied admission by lack of rebuttal .Without Recourse Non Assumpsit
all contacts recorded
----------------------------------------------------------------------------------------------------------------
Letter / Notice 2
Send after 10 days
----------------------------------------------------------------------------------------------------------------
NON-NEGOTIABLE
Your address
xxxxxxxxxx
xxxxxxxxxxxx
Their address
xxxxxxxx
xxxxxxxxxx
NOTICE-IN-WRITING
Full name (CEO)
cc (contact name ,collections dept)
date xx xx xxxx
Ref no;
Dear Sir / Madam,
I sent a Notice to you via Royal Mail recorded delivery on the xx xx xxxx and received by you xx xx xxxx In which
I informed you that as I wish to settle any lawful obligation I may have to your corporation upon receipt of information and documentation to validate your claim.
However I have not received what I requested and require.
For the avoidance of any doubt I have listed below all of the information and documentation I require from you.
1. A true and certified copy of the Original Agreement ( I cannot accept a photocopy)
2. A true copy of the contract signed by both parties.
3. Verification of your claim,containing a sworn affidavit or hand signed invoice in accordance with the
Bills of Exchange Act (1882).
4. A signed statement that the signed Original Agreement did not create the credit (thereby making me the
creditor). If the Original Agreement did not create the credit I will require from you details of the actual
accounting.
5. A signed statement that you are in possession of the Original Agreement and that the Original Agreement
has never been sold or traded in ant way.
6. If you are not in possession of the Original Agreement I require to know why not,and be provided details of
where the Original Agreement is now.
7. A signed statement that no Insurance claim has been made in respect of this account.
8. A true copy of any default notice.
I now give you an additional ten (10) days to supply all of the documentation and information I require.
All correspondence must be signed by a named man / woman who takes liability for its contents.
Yours sincerely
By;
John of the family Doe
Agent and representative for JOHN DOE
No assured value. No liability. Errors & Omissions Excepted. All rights reserved.
Implied admission by lack of rebuttal. Without Recourse. Non Assumpsit.
All contacts recorded
--------------------------------------------------------------------------------------------------------------
Letter / Notice 3
--------------------------------------------------------------------------------------------------------------
NON-NEGOTIABLE
Your address
xxxxxxxxxxx
xxxxxxxxxxx
Their address
xxxxxxxxxxxx
xxxxxxxxxxxx
NOTICE-IN-WRITING
Full name (CEO)
cc (contact name) collection dept
Date xx xx xxxx
Ref no;
Dear Sir / Madam
I sent Notices to you via Royal Mail recorded delivery dated xx xx xxxx and xx xx xxxx and received by you on xx xx xxxx and xx xx xxxx .
I am now requesting for the third and final time that you provide to me all of the documentation I have requested,that will substantiate your claim that I owe a debt to your corporation.
I have stated on every occasion that I will settle any lawful obligation I may have upon production of the documentation I require.
I am therefore somewhat surprised and concerned that you are making a claim which you appear to have no evidence
to substantiate . I am sure you are aware that in any Court the burden of proof always lies with the claimant.
Therefore take Notice ,I am requesting for the third and final time that you supply to me within ten (10) day from the date of this Notice ,all of the information and documentation listed below.
1. A true and certified copy of the Original Agreement ( I cannot accept a photocopy).
2. A true copy of the signed contract signed by both parties.
3. Verification of your claim,containing a sworn affidavit or hand signed invoice in accordance with the
Bills of Exchange Act (1882).
4. A signed statement that the signed Original Agreement did not create the credit (thereby making me the creditor).
If the Original Agreement did not create the credit ,I will require from you details of the actual accounting .
5. A signed statement that you are in possession of the Original Agreement and that the Original Agreement has
never been sold or traded in anyway.
6. If you are not in possession of the Original Agreement ,I require to know why not, and be provided details of
where the Original Agreement is now.
7. A signed statement that no Insurance claim has or will be made in respect of this account.
8. A true copy of any default notice.
Your failure to provide the required documentation requested now on three occasions ,will form your tacit agreement
to the following terms ;
1. That the alleged debt did not exist in the first place ,or has already been paid in full.
2. That you will be held culpable for any damages I may suffer as a result of information given by you to a Credit
Reference Agency.
3. That you will no longer pursue this matter any further .
4. That you will pay all fee schedules.
My fee schedule listed below is a fair and reasonable remuneration in respect of my time and costs, and will be activated for any further contact after your response to this Notice.
1. A letter informing me that you will no longer pursue this matter and is now closed. Free
2. Any other letter received ( to read,log, and file) £ 35.00 each
3. Any telephone calls or Emails ( to record ,log and file) £ 35.00 each
4. Any communication from you requiring a response.
( to log,file,record and respond ) £ 45.00 each
All correspondence must be signed by a named man / woman who takes liability for its contents. Any correspondence not conforming to this will be returned as having no validity .
In sincerity and honour,
By :
John of the family Doe
Authorised Agent and representative for JOHN DOE.
No assured value . No liability. Errors & Omissions Excepted. All rights reserved.
Implied admission by lack of rebuttal, Without Recourse .Non Assumpsit
All contacts recorded.
It is important that you complete the letters ,whether or not you get a response .
Send all letters Royal Mail recorded delivery ,and print off delivery signature from RM site and attach it
to your file.
------------------------------------------------------------------------------------------------------------
NON-NEGOTIABLE
Your address
xxxxxxxxxx
xxxxxxxxxx
Their Address
xxxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
NOTICE-IN-WRITING
Full Name (CEO)
cc (contact name) Collections Dept
date xx xx xxxx
Ref no
Dear Sir / Madam
I will be happy to settle any financial obligation I may lawfully owe to your corporation
upon receipt of the following documentation:
1. A true and certified copy of the Original Agreement. ( I cannot accept a photocopy)
2. A true copy of the contract signed by both parties.
3. Verification of your claim ,containing a sworn affidavit or hand signed invoice in accordance
with the Bills of Exchange Act (1882) .
4. A signed statement that The signed Original Agreement did not create the credit (thereby
making me the creditor) .If the Original Agreement did not create the credit I will require
from you details of the actual accounting.
5. A signed statement that you are in possession of the Original Agreement and that the
Original Agreement has never been sold or traded in any way.
6. If you are not in possession of the Original Agreement I require to know why not,and be
provided details of where the Original Agreement is now.
7. A signed statement that no Insurance claim has or will be made in respect of this account.
8. A true copy of any default notice.
I hereby give you ten (10) days to provide all the above documentation and information,
giving me your assurance under penalty of perjury and under full commercial liability ,that the
replies and details are true and without deception,fraud or mischief.
Failure to provide all of the documentation and information requested will constitute your
agreement to the following terms:
1. That the debt did not exist in the first place OR has already been paid in full.
2. That you will be held culpable for any damages I may suffer.
3. You will no longer pursue this matter any further.
4. You will pay all fee schedules.
Please note I will only deal with this matter by writing sent through Royal Mail.
You do not have permission to contact me by any other method.Should you however
contact me by any other means I draw your attention to the Protection from Harassment
Act 1997 sec 1. Also the Administration of Justice Act 1970 sec 40.
All correspondence from you must be signed by a named man / woman who takes liability
for its contents.
yours sincerely
By:
John of the family Doe
Authorised Agent and Representative for JOHN DOE.
No assured value. No liability. Errors & Omissions Excepted. All rights reserved.
Implied admission by lack of rebuttal .Without Recourse Non Assumpsit
all contacts recorded
----------------------------------------------------------------------------------------------------------------
Letter / Notice 2
Send after 10 days
----------------------------------------------------------------------------------------------------------------
NON-NEGOTIABLE
Your address
xxxxxxxxxx
xxxxxxxxxxxx
Their address
xxxxxxxx
xxxxxxxxxx
NOTICE-IN-WRITING
Full name (CEO)
cc (contact name ,collections dept)
date xx xx xxxx
Ref no;
Dear Sir / Madam,
I sent a Notice to you via Royal Mail recorded delivery on the xx xx xxxx and received by you xx xx xxxx In which
I informed you that as I wish to settle any lawful obligation I may have to your corporation upon receipt of information and documentation to validate your claim.
However I have not received what I requested and require.
For the avoidance of any doubt I have listed below all of the information and documentation I require from you.
1. A true and certified copy of the Original Agreement ( I cannot accept a photocopy)
2. A true copy of the contract signed by both parties.
3. Verification of your claim,containing a sworn affidavit or hand signed invoice in accordance with the
Bills of Exchange Act (1882).
4. A signed statement that the signed Original Agreement did not create the credit (thereby making me the
creditor). If the Original Agreement did not create the credit I will require from you details of the actual
accounting.
5. A signed statement that you are in possession of the Original Agreement and that the Original Agreement
has never been sold or traded in ant way.
6. If you are not in possession of the Original Agreement I require to know why not,and be provided details of
where the Original Agreement is now.
7. A signed statement that no Insurance claim has been made in respect of this account.
8. A true copy of any default notice.
I now give you an additional ten (10) days to supply all of the documentation and information I require.
All correspondence must be signed by a named man / woman who takes liability for its contents.
Yours sincerely
By;
John of the family Doe
Agent and representative for JOHN DOE
No assured value. No liability. Errors & Omissions Excepted. All rights reserved.
Implied admission by lack of rebuttal. Without Recourse. Non Assumpsit.
All contacts recorded
--------------------------------------------------------------------------------------------------------------
Letter / Notice 3
--------------------------------------------------------------------------------------------------------------
NON-NEGOTIABLE
Your address
xxxxxxxxxxx
xxxxxxxxxxx
Their address
xxxxxxxxxxxx
xxxxxxxxxxxx
NOTICE-IN-WRITING
Full name (CEO)
cc (contact name) collection dept
Date xx xx xxxx
Ref no;
Dear Sir / Madam
I sent Notices to you via Royal Mail recorded delivery dated xx xx xxxx and xx xx xxxx and received by you on xx xx xxxx and xx xx xxxx .
I am now requesting for the third and final time that you provide to me all of the documentation I have requested,that will substantiate your claim that I owe a debt to your corporation.
I have stated on every occasion that I will settle any lawful obligation I may have upon production of the documentation I require.
I am therefore somewhat surprised and concerned that you are making a claim which you appear to have no evidence
to substantiate . I am sure you are aware that in any Court the burden of proof always lies with the claimant.
Therefore take Notice ,I am requesting for the third and final time that you supply to me within ten (10) day from the date of this Notice ,all of the information and documentation listed below.
1. A true and certified copy of the Original Agreement ( I cannot accept a photocopy).
2. A true copy of the signed contract signed by both parties.
3. Verification of your claim,containing a sworn affidavit or hand signed invoice in accordance with the
Bills of Exchange Act (1882).
4. A signed statement that the signed Original Agreement did not create the credit (thereby making me the creditor).
If the Original Agreement did not create the credit ,I will require from you details of the actual accounting .
5. A signed statement that you are in possession of the Original Agreement and that the Original Agreement has
never been sold or traded in anyway.
6. If you are not in possession of the Original Agreement ,I require to know why not, and be provided details of
where the Original Agreement is now.
7. A signed statement that no Insurance claim has or will be made in respect of this account.
8. A true copy of any default notice.
Your failure to provide the required documentation requested now on three occasions ,will form your tacit agreement
to the following terms ;
1. That the alleged debt did not exist in the first place ,or has already been paid in full.
2. That you will be held culpable for any damages I may suffer as a result of information given by you to a Credit
Reference Agency.
3. That you will no longer pursue this matter any further .
4. That you will pay all fee schedules.
My fee schedule listed below is a fair and reasonable remuneration in respect of my time and costs, and will be activated for any further contact after your response to this Notice.
1. A letter informing me that you will no longer pursue this matter and is now closed. Free
2. Any other letter received ( to read,log, and file) £ 35.00 each
3. Any telephone calls or Emails ( to record ,log and file) £ 35.00 each
4. Any communication from you requiring a response.
( to log,file,record and respond ) £ 45.00 each
All correspondence must be signed by a named man / woman who takes liability for its contents. Any correspondence not conforming to this will be returned as having no validity .
In sincerity and honour,
By :
John of the family Doe
Authorised Agent and representative for JOHN DOE.
No assured value . No liability. Errors & Omissions Excepted. All rights reserved.
Implied admission by lack of rebuttal, Without Recourse .Non Assumpsit
All contacts recorded.
Last edited by daveiron on Sat Nov 25, 2017 11:36 am; edited 2 times in total (Reason for editing : alignment)
daveiron- Admin
- Posts : 4911
Join date : 2017-01-17
Lionheart, purplesproutingbroccoli1 and Biggiebest like this post
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