Online Soa

Toon_Dave

Heres another couple of questions.

on the list of creditors, do i put the collections companies that i pay the dmp money to or should i list the original CC company??

how specific do i need to with start dates for credit agreements?

if they are now via collections company, do i contact these for start dates or the original credit company?

thanks in advance for the help

Dave

fermi

There are some guidance notes for the paper forms here that may also help with the online ones:

http://www.insolvency.gov.uk/pdfs/forms/debtorsguidance.pdf

It mentions the bit below only in reference to declaring cards held, but it applies to all debts.

The address of the bank or supplier should be available from your last statement. Where the debt has been purchased or taken over by another firm provide the name of the original supplier, e.g. Barclaycard, but the name and address of the company which has taken over the debt collection.

A rough date for the start of an agreement is fine. If the OR/examiner needs any extra info then they can ask the creditor if need be.

Toon_Dave

spot on Fermi...exactly what i need to know.

Dave.