Hutchison 3G - Help!

redseven85

Hi guys, Been reading a few threads on these and instead of bumping up an old thread I decided to create a new one seeing as I couldnt find an answer I was looking for.

Usual scenario, I opened a Three account (Worst decision ever made) back in 2006 and closed the account in 2007. I received 2 debt letters at first, one in 2007 and one in 2008 for the sums of £65 and £225 and got too scared to have the threats taken into action in the letters. So I paid the two invoices and thought that would be the end of that...or so I thought. I have received another debt letter from RED (Lowell Group) demanding payment of £65 for the account THREE (sigh) recently (January 2010).

I called the executive office at Three and spoke to someone and said that my account balance has been wiped off, closed and will notify RED on this situation. Today (February 2010) I have recieved a letter from Hampstead Legal saying that I am risking a CCJ! I have no idea what to do apart from email the three companies mentioned, these letters are just stressing me out and making it difficult to sleep sigh...

Can anyone help me on what to do now? Thanks...

JJ_Egan

How did you close the account by paying off the balance of your contract or just not paying the balance of your contract .

jje

redseven85

I paid and then cancelled the contract.

JJ_Egan

I paid and then cancelled the contract.

Paid contract in full and cancelled the contract .
So what did you pay the amounts below for .That is what was the debt for
2 debt letters at first, one in 2007 and one in 2008 for the sums of £65 and £225

jje

jenniewb

If you believe the information in the letter is incorrect, you could try contacting the company but make sure you have as much info as you can such as dates and the account you paid the contract off with, and if you have any, receipt numbers for that. If your without any details and they are not listening to you/don't believe what your saying, try the CAB and suggest going to the small claims court??