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urgent help needed please !!!
hi all
I was wondering if anyone could give me some advice please as i really dont know what to do about this...... I have just received a letter from lowell financial debt collectors saying that i owe them £620 from a additions catalogue a few years back. At the moment i am on a debt management plan and make regular payments to additions.....obviously lowell are now saying that the debt has been passed to them even though i have been making payments......the thing is that I have checked which debt it is on my DMP and it says i owe them £371 not £620........do additions just pass these debts on to companies without even letting you know??? and do they now own the debt ??? and why are they sending me letters saying i owe them £620 ???
I was wondering if anyone could give me some advice please as i really dont know what to do about this...... I have just received a letter from lowell financial debt collectors saying that i owe them £620 from a additions catalogue a few years back. At the moment i am on a debt management plan and make regular payments to additions.....obviously lowell are now saying that the debt has been passed to them even though i have been making payments......the thing is that I have checked which debt it is on my DMP and it says i owe them £371 not £620........do additions just pass these debts on to companies without even letting you know??? and do they now own the debt ??? and why are they sending me letters saying i owe them £620 ???
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Comments
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who are you doing a DMP with..they should be your first point of contact on this.0
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i was also on a DMP with CAB and had never missed a payment ... with littlewoods
...i phoned them up to find out how i couldnt access my online account to pay also they hadnt send that months statement out to pay it and they said they no longer deal with me it had been passed on to this company Lowell portfolio and i would be hearing from them soon ...suprise suprise i did a few days after i phoned littlewoods .letter from lowell ..This said the littlewoods account & debt had been passed onto them from a certain date
so far they are not very good at listening that i am not paying full amount and to contact my case worker at CAB ..in the last 3 weeks i have had 8 letters all asking same pay full amount ...will only liase with me and ...and now phone calls have started .(2 differnt numbers ) several times a day person i spoke to 1st day says we will continue phoning and writing & will only consider reduced payment plan at ammount they set when i send in my new I&E ....will be sending them a harrasement letter and cca requset in the post on friday0
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