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DCBLegal letter of claim

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Comments

  • Bit of an update, I have contacted my MP and he was very swift with his reply and has contacted dcblegal on my behalf. 
  • Le_Kirk
    Le_Kirk Posts: 24,756 Forumite
    Part of the Furniture 10,000 Posts Photogenic Name Dropper
    Bit of an update, I have contacted my MP and he was very swift with his reply and has contacted dcblegal on my behalf. 
    Great, what was the outcome?
  • Le_Kirk said:
    Bit of an update, I have contacted my MP and he was very swift with his reply and has contacted dcblegal on my behalf. 
    Great, what was the outcome?
    They have 20 days to respond to him now, so I will have to wait and see what happens now. 
  • Not had any reponse yet from SAR or any reply from the land owner.
    Im going to have to request the 30 days for advice soon as the date on the letter is 25th of november.
    How should I word this email to them please. 
  • Bit of an update, I have contacted my MP and he was very swift with his reply and has contacted dcblegal on my behalf. 
    I would imagine DCBL will be negative and fob your MP off.

    That would be good proof of this scam industry and the reply should be sent to Mr Gove MP
  • Le_Kirk
    Le_Kirk Posts: 24,756 Forumite
    Part of the Furniture 10,000 Posts Photogenic Name Dropper
    Any company has one calendar month to respond to a SAR.  Check out Pre-action protocol for debt claims: -
    https://www.justice.gov.uk/courts/procedure-rules/civil/pdf/protocols/debt-pap.pdf
    and you will see this: -
    4.2 If the debtor indicates that they are seeking debt advice, the creditor must allow the debtor a reasonable period for the advice to be obtained. In any event, the creditor should not start court proceedings less than 30 days from receipt of the completed Reply Form or 30 days from the creditor providing any documents requested by the debtor, whichever is the later.
     You do not need to use the form but it might help you to formulate how/what you are going to write, however, this advice is included in the NEWBIE sticky second post.
  • Le_Kirk said:
    Any company has one calendar month to respond to a SAR.  Check out Pre-action protocol for debt claims: -
    https://www.justice.gov.uk/courts/procedure-rules/civil/pdf/protocols/debt-pap.pdf
    and you will see this: -
    4.2 If the debtor indicates that they are seeking debt advice, the creditor must allow the debtor a reasonable period for the advice to be obtained. In any event, the creditor should not start court proceedings less than 30 days from receipt of the completed Reply Form or 30 days from the creditor providing any documents requested by the debtor, whichever is the later.
     You do not need to use the form but it might help you to formulate how/what you are going to write, however, this advice is included in the NEWBIE sticky second post.

    Thanks, my next step is to email dcbl and deny I owe the debt and request 30 days to obtain legal debt advice.
    Is that suffice or so I need to add more.

  • Le_Kirk
    Le_Kirk Posts: 24,756 Forumite
    Part of the Furniture 10,000 Posts Photogenic Name Dropper
    That should do it.
  • Le_Kirk said:
    That should do it.
    Should I complete their reply form or just send an email ? 
  • Le_Kirk said:
    Any company has one calendar month to respond to a SAR.  Check out Pre-action protocol for debt claims: -
    https://www.justice.gov.uk/courts/procedure-rules/civil/pdf/protocols/debt-pap.pdf
    and you will see this: -
    4.2 If the debtor indicates that they are seeking debt advice, the creditor must allow the debtor a reasonable period for the advice to be obtained. In any event, the creditor should not start court proceedings less than 30 days from receipt of the completed Reply Form or 30 days from the creditor providing any documents requested by the debtor, whichever is the later.
     You do not need to use the form but it might help you to formulate how/what you are going to write, however, this advice is included in the NEWBIE sticky second post.

    Thanks, my next step is to email dcbl and deny I owe the debt and request 30 days to obtain legal debt advice.
    Is that suffice or so I need to add more.

    Look, DCBL have added a fake amount .... you ask them for their legal authority to do that.

    As there is no legimate reason, you need them to tell you.  Whatever they say is easily disputed 

    The forms,  this is an unproven debt and there is no need for you to complete them

    There is a need for DCBL to explain their fake add-on ... if not you, then a judge
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