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Moon phases


JES enforcement ltd

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Post by volgabulghar on Mon Aug 12, 2019 12:56 pm

I have a debt with centrepoint ltd. It was passed to JES enforcement. All letters that they sent say their client is Centrepoint soho. So I assume they are debt collectors not buyers.

We sent 3 letters... the last letter was sent on the 7th August. BUT We recieved a letter from JES Enforcement dated 6th August saying that "we have instructed Shergroup who are registered high court enforcement agents"

We haven't recieved a response from our third letter. Should we disregard their letter as it came before our third letter?

Also we sent the 3 letters to the PO Box address and not the registered address on the letters they send. They signed for the deliveries but maybe they did not get them to head office?

What should I do? Send another letter..?

Thanks

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Post by flyingfish on Mon Aug 12, 2019 1:30 pm

Has this been to court? If there's no judgement against you it's completely irrelevant whether or not anyone is a high court enforcement agent.

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Post by daveiron on Mon Aug 12, 2019 1:39 pm

Take a look at both of the links for them & dont be taken in by the intimidation of High Court Enforcement,
you will see they will in this case only be acting as collectors.

https://www.shergroup.net/collections/
https://www.shergroup.net/enforcement/

Also NEVER send to a PObox
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Post by volgabulghar on Mon Aug 12, 2019 2:16 pm

Thanks for replies.

Not been to court. Havent recieved any letters about court.

As we sent to a PO Box then do we need to start again sending letters to JES or shall we send them to Shergroup?


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Post by daveiron on Mon Aug 12, 2019 2:35 pm

I would do both ,although JES appear to be a dormant company now.
https://www.companysearchesmadesimple.com/company/uk/05474470/jes-enforcement-ltd/
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Post by volgabulghar on Mon Aug 12, 2019 3:08 pm

Ok i will do both. I have spoken to JES on the phone before and they have written several warning letters. They also have the name Credit G https://beta.companieshouse.gov.uk/company/03676741

Looks active. Same address. But all letterheads say JES enforcement.

I called Shergroup and they have no record of my account, YET. Maybe JES got my 3rd letter and didn't go ahead with passing my details on...

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Post by assassin on Tue Aug 13, 2019 1:39 am

Credit G own JES.
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Post by volgabulghar on Tue Aug 13, 2019 6:34 am

Thanks for the help. So why have they send a letter telling me they have instructed another debt collector after I have sent 3 letters?

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Post by daveiron on Tue Aug 13, 2019 7:17 am

When one collector realises they are getting nowhere (costing them money with no hope of collecting) they pass it back hence another collector appears.
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Post by volgabulghar on Tue Aug 13, 2019 9:31 am

Oh. Ok, so I should hope to recieved a letter from JES/G credit that they have closed the account and to receive a letter from Shergroup saying I owe then money instead... I spoke to Shergroup and they said they had no record of the case...
So basically JES/G credit are threatening to get another debt collector who involved if I don't pay up...
I better get started on my letters to Shergroup

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