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Debt Letter

Hi Guys

I have got a letter today from Robinson Way LTD who advise they are acting on behalf of there client and been instructed to collect a debt.

They advise in the letter I need to make full payment, as it would be silly not to, also they seam to like the word demand....

Anyway the letter they have sent does NOT advise who the client is, nor what the money refs to.

What kind of letter would I send them in return? I have read a few posts, where people have sent CCA requests, but I am not sure if this would be righ as at the moment I dont know A) who there client is, and B) what the demand for payment is for.

Can anyone advise? on which would be the next best step? I dont fancy calling them, so would reather deal with this via letter.

Thanks for any help.

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