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Debt Recovery letter

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Post by eargoggles on Fri Jul 05, 2019 12:07 pm

Hi there ,i`ve been helping a friend who was sent a parking charge ,we sent the boevat letters and it`s appeared to have got rid of the parking bandit ,but they`ve passed it on to a debt recovery .
Are there any letters i can use as a template from the forum ,the letters i`ve looked at on the forum are for banks and credit cards, thanks.

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Post by LionsShare on Fri Jul 05, 2019 12:27 pm

just a thought, why not do the same again as its got rid bandits so should get rid of dca(s) - may be.
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Post by eargoggles on Fri Jul 05, 2019 1:18 pm

thanks for your reply lionsshare ,i wondered about that ,i also wondered if it`s still the parking bandits pretending to be the dca ,i would just like a different style f*ck off letter with some ideas i can add to. thanks


Last edited by assassin on Sun Jul 14, 2019 1:48 am; edited 1 time in total (Reason for editing : Language)

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Post by daveiron on Fri Jul 05, 2019 6:54 pm

How about something along these lines.

I am in receipt of your letter dated xxxxx .Where you claim to be representing (robbing b*stards).
(robbing b*stards ) have been requested and required to provide a valid proof of claim and vat invoice
in accordance with the Bills of Exchange Act 1882.they have failed to do so.

Therefore take notice that until such time as they comply ,they have no valid claim.
However until such time as they produce a valid claim & invoice ,no further correspondence will be entered into.
Also take note I have no obligation to communicate with your corporation and in any event I will only respond
to the claimant and under no circumstancies will I communicate with you further.


Last edited by assassin on Sun Jul 14, 2019 1:49 am; edited 1 time in total (Reason for editing : Language)
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Post by eargoggles on Sat Jul 06, 2019 12:07 am

that`s excellent daveiron many thanks,looks good enough on it`s own ,i wouldn`t mind adding a few terms and conditions and make a claim against them if they continue to send letters.
i did wonder if i was to treat the dca letter as a separate entity and write a letter accordingly.but i suppose it`s best just to fill them in on where we all stand .

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Post by eargoggles on Sat Jul 06, 2019 12:40 am

i have used boevat before but i don`t like to gloat

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Post by daveiron on Sat Jul 06, 2019 9:19 am

In my experience they will do one of 2 things . After your letter they will return it to robbing b*stards or try 3 times and then return it. Just treat it as a game & them with contempt.


Last edited by assassin on Sat Jul 06, 2019 4:03 pm; edited 1 time in total (Reason for editing : Language)
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Post by eargoggles on Sun Jul 07, 2019 2:57 pm

Thanks for that daveiron and yes don`t worry i know those f--ktards should go get proper jobs and stop makin peoples lifes a misery.

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Post by Winston on Sat Jul 13, 2019 1:22 pm

@daveiron wrote:How about something along these lines.

I am in receipt of your letter dated xxxxx .Where you claim to be representing (robbing bastards).
(robbing bastards ) have been requested and required to provide a valid proof of claim and vat invoice
in accordance with the Bills of Exchange Act 1882.they have failed to do so.

Therefore take notice that until such time as they comply ,they have no valid claim.
However until such time as they produce a valid claim & invoice ,no further correspondence will be entered into.
Also take note I have no obligation to communicate with your corporation and in any event I will only respond
to the claimant and under no circumstancies will I communicate with you further.

Hi Dave - would you recommend using that exact wording as detailed above? I have a friend freaking out now after we've used the BOVEAT letters - they've now gone to a DCA - just want to be sure this is a tried and tested approach and the template letters are not necessary in this instance? Any and all advice most gratefully appreciated.

Thank you.
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Post by daveiron on Sat Jul 13, 2019 3:38 pm

Hi winston,
I can only say what I would do in those circumstancies & that is above. A debt collector is only a parasite.
If you are unsure ,dont panic . The claimant if they feel they have case have the option to bring a claim in court,so why not wait and see. Using a DCA is little more than another tactic to scare you into paying.
Why not have another look on the BOEVAT site ,I am sure others have the same experience.

Remember the claimant is claiming they provided a service. You are entitled to a proper vat invoice for any service provided.
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Post by Mrblue on Sat Jul 13, 2019 4:32 pm

I can assure anyone that you have absolutely nothing to worry about in terms of a DCA so long as they are simply acting as agents (ie did not purchase the debt, but rather simply try to collect on behalf of a Purchaser).

Why? They have NO legal standing, end of! You could even simply cite the GDPR which requires an organisation to have a LAWFUL RIGHT to process your data. Well they don’t (FACT). Simple ;-)
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Post by juju on Mon Jul 15, 2019 2:52 pm

Sorry to jump on this thread but can someone tell me how to post my question, ive read the FAQ and still cannot find were to write new posts

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Post by assassin on Tue Jul 16, 2019 1:28 am

Go to the correct section and on the top of the page is a button marked "New Topic" click on this and a new screen appears with a large text box, type your questions in there and when you have finished you go to the bottom of the page and there are two buttons, "preview" which if you clicl on it brings your message up and you can edit it, next to this is "send" and click send and your post gets posted as a topic.
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