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moorcroft
Comments
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and don't forget to ask the Judge for expenses.....at the DCA's expense, that is....??
Question......
do I detect a bit of an attempted fiddle happening, on the part of the DCA?
Are they in fact trying to 'jack-up'the amount they will claim is owing on the account, for when the Receiver contacts them?
Or will the OR simply look at the debt as the original amount [in total] borrowed?[less charges,etc??]
[I know division of assets amongst creditors is done subject to a diminishing formula]
thanks again
broxie0 -
Ineedaname wrote: »Errr, can you edit your version of their name please, before someone gets offended at the use of a swear word...
Don't forget, they are expecting to receive contact from you by that date, so if you want to abide by it you'll need to send stuff a few days beforehand.
I would still go with the rule that by law all the debts are to be handled by your OR now and you are not supposed to have any contact with your creditors. So just forward the original letters to your OR and let them deal with it. Less hassle for you over all.0
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