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I'm not going into too much detail, but NewDay Ltd agreed after my financial statement, to not chase me for any more repayments on my account.
I have a letter to confirm this in writing.
My concern is a default which they slapped on me just before this agreement.
As they are not chasing me for payment, surely the account should then be closed, and the default marked as such.
What can I do to get this resolved?
I have a letter to confirm this in writing.
My concern is a default which they slapped on me just before this agreement.
As they are not chasing me for payment, surely the account should then be closed, and the default marked as such.
What can I do to get this resolved?
