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Shoosmiths

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Shoosmiths

Post by dotdebt1 on Sat Nov 18, 2017 1:05 pm

Hi all
Wonder if anyone can give me some advice. Original debt was passed from Cabot to Shoosmiths solicitors who wrote to me in January 2016. I started the 3 letter process to them also in the January 2016. Shoosmiths wrote back giving me a few dates of when account went into arrears when last payment made etc and that they would be in contact once they had received notice of assignation from their client. That was in February 2016. Since then nothing, but recently received letter asking for detail of income and expenditure and if they don't receive this may proceed with court action.
Should I ignore or start the new 3 letter process, any help would be welcome.
So glad the site has reopened.

dotdebt1
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Re: Shoosmiths

Post by petesomething on Sat Nov 18, 2017 1:22 pm

Hi dotdebt1

I would start again with the new 3 letters and use the billing if needed at the right time  ,  if they want you to provide your income and expenditure they need to show you cabot  legally own the alleged debt


But please keep us informed
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Re: Shoosmiths

Post by dotdebt1 on Sat Nov 18, 2017 3:00 pm

many thanks for the reply will keep you informed of this one. Have already been to court with Shoosmiths on another debt so will fight on again
thankyou

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Re: Shoosmiths

Post by Tom Bombadil on Sat Nov 18, 2017 4:19 pm

This is a game they play dotdebt1!

Sending the letters in the correct fashion is all thats required....and balls of steel!

They (any, not just the firm communicating with you) ignore you in the hope you yield.

BALLS OF STEEEEEEEL! Lol.

Tom Bombadil
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Re: Shoosmiths

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