Notice of estoppel

Estoppel PDF
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Estoppel Notice
NON-NEGOTIABLE
of the family: Authorised Representative for
and all derivatives thereof
c/o




[COLLECTION CONTACT] Collections Department
[THEIR ADDRESS]
[THEIR ADDRESS]
[THEIR ADDRESS]
[THEIR POSTCODE]
19th February 2017
Notice of Irrevocable Estoppel by Acquiescence

Notice to Agent is Notice to Principal. Notice to Principal is Notice to Agent
Re: Reference Number: [ACCOUNT NUMBER]
Dear Interloper
With reference to the letter dated [LAST LETTER DATE] delivered by recorded mail. In this letter I asked you to provide the following reasonably requested specific items:
Proof of Claim that the alleged liability has been created in the form of an original contract.
Proof of Claim that the alleged liability exists in the form of a verified true bill signed by your client and charged to pursuant to the The Bills of Exchange Act (1882)
Proof of Claim that [THEIR COMPANY NAME] has the legal right and lawful authority to attempt to enforce collection of the alleged liability in the form of Proof of Agency.
I herby serve Notice that failure to provide Proof of Claim by [THEIR COMPANY NAME], has created a permanent and irrevocable estoppel by acquiescence, forevermore barring [THEIR COMPANY NAME] from bringing any and all claims, legal actions, orders, demands, lawsuits, costs, levies, penalties, damages, interests, liens and expenses whatsoever, against .

It is important that you acknowledge and understand that this is not a letter but a legal notice, which is a different specie of correspondence all together. I hereby declare that the law of agent and principal shall apply and that service upon one is service upon another.
Furthermore, your failure to provide Proof of Claim in the form of the above reasonably requested specific items comprises the tacit procuration of [THEIR COMPANY NAME]’s agreement to the following terms and conditions.

That the debt did not exist in the first place;
OR
It has already been paid in full;
AND
That any damages I suffer, you will be held culpable;
That any negative remarks made to a credit reference agency will be removed;
You will no longer pursue this matter any further.
You have not proven any debt, if you sell the alleged liability, and/or appoint an agent to act on its/your behalf on this matter you will have broken our agreement and you agree to pay the following fee schedule
Fee Schedule
Any further invalid claims against and/or attempting to contact the Authorised Representative by mail, mobile phone and/or telephone will constitute the agreement of [THEIR COMPANY NAME] to the following Fee Schedule:
£1000.00 (ONE THOUSAND POUNDS ) per invalid claim in writing, nunc pro tunc,
£1000.00 (ONE THOUSAND POUNDS ) per letter and/or notice sent by recorded mail, nunc pro tunc,
£1000.00 (ONE THOUSAND POUNDS ) per hour or portion thereof, of the Authorised Representative,
Representative’s time, nunc pro tunc,
£1000.00 (ONE THOUSAND POUNDS ) per attempt to contact by telephone and/or mobile phone
£1,000,000 (ONE MILLION POUNDS ) per Authorised or infringement.
All fees are payable in Twenty One (21) days of date of invoice is received, as evidenced by recorded delivery tracking number.
Without malice or mischief, in sincerity and honour.
Yours sincerely
By:

By: Sovereign of the family:
Authorised Agent and Representative for

No assured value, No liability. Errors & Omissions Excepted. All Rights Reserved.
WITHOUT RECOURSE – NON-ASSUMPSIT
Calls maybe recorded