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danofil - Drydens - Arrow Global
Hi there,
I am experiencing the same situation with Drydens on behalf of Arrow Global for an EGG loan that I defaulted on in 2010.
My N1 is exactly the same but says Egg instead of MBNA.
I read the advice from [MENTION=55034]nemesis45[/MENTION]:
"The first thing to do is acknowledge service of the claim,
do this a Money Claim on Line (MCOL) and state intention
to defend.
Then a request to AG for a copy of the agreement relevant to
the alleged debt.(CCA Request)
There is a £1 statutory fee to pay use a Postal Order endorsed
" For Statutory Fee Only" ( Template in the forum library)
AG has 12 + 2 Working Days to comply.
Is there a solicitor involved with this?"
"You also need to send a Request under Civil Procedure Rule 31 .14 (CPR31.14)
to Drydens ( No fee) the is for production of all/any of the documents mentioned
in the particulars of the claim in this claim: The Credit Agreement. The Default Notice. and The Notice of Assignment.
Nothing else can be requested. ( personally though I would request the " sales agreement between Arrow and AG " as well."
I am in the process of responding to the Claim Form I received via moneyclaim. In the 'Dispute Reasons' section, I selected:
Do you dispute the claim because you have already paid it?
* No, for other reasons
(and not "Yes, I paid the claimant")
It then led me to this in the 'Defence Particulars' section:
Please complete all fields marked *
Please state your defence in a maximum of 122 lines in the box below.*
Have I selected the correct answer and if so, what do I write as my defence?
I will also send a CCA to Arrow Global and Request Under Civil Procedure to Drydens, as advised, I just want to get this moneyclaim bit done ASAP.
I'm also intrigued to know if anyone has been successful in these steps and avoided a CCJ?
Thanks in advance for your help!
I am experiencing the same situation with Drydens on behalf of Arrow Global for an EGG loan that I defaulted on in 2010.
My N1 is exactly the same but says Egg instead of MBNA.
I read the advice from [MENTION=55034]nemesis45[/MENTION]:
"The first thing to do is acknowledge service of the claim,
do this a Money Claim on Line (MCOL) and state intention
to defend.
Then a request to AG for a copy of the agreement relevant to
the alleged debt.(CCA Request)
There is a £1 statutory fee to pay use a Postal Order endorsed
" For Statutory Fee Only" ( Template in the forum library)
AG has 12 + 2 Working Days to comply.
Is there a solicitor involved with this?"
"You also need to send a Request under Civil Procedure Rule 31 .14 (CPR31.14)
to Drydens ( No fee) the is for production of all/any of the documents mentioned
in the particulars of the claim in this claim: The Credit Agreement. The Default Notice. and The Notice of Assignment.
Nothing else can be requested. ( personally though I would request the " sales agreement between Arrow and AG " as well."
I am in the process of responding to the Claim Form I received via moneyclaim. In the 'Dispute Reasons' section, I selected:
Do you dispute the claim because you have already paid it?
* No, for other reasons
(and not "Yes, I paid the claimant")
It then led me to this in the 'Defence Particulars' section:
Please complete all fields marked *
Please state your defence in a maximum of 122 lines in the box below.*
Have I selected the correct answer and if so, what do I write as my defence?
I will also send a CCA to Arrow Global and Request Under Civil Procedure to Drydens, as advised, I just want to get this moneyclaim bit done ASAP.
I'm also intrigued to know if anyone has been successful in these steps and avoided a CCJ?
Thanks in advance for your help!
xx
to LB!!
xx
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