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Re: Advice on civil recovery solutions notice letter
Civil recovery solutions wrote to you on xxx regarding incidents of refund fraud.
We wrote to you setting out the basis of a civil claim that our client may pursue against you to recover compensation for loss and consequential damages and asked you to respond urgently to confirm whether you intended to settle or dispute the matter prior to any action being taken. We have not received a written response from you and therefore we understand that you do not intend to deny liability.
Unfortunatley if you do not contact us to discuss this case our client will have no option but to consider issuing proceedings. Where court proceedings are issued our client may seek to recover from you court Fees and added interest in addition to the value of the claim above. Please note that the court will consider any failure to respond to correspondence when making orders for such costs and interest.
We would like to help you resolve this civil claim as easily as possible. Payment can be made via several methods, please see reverse for details.
We would like to remind you that our clients without prejudice offer for early settlement is due to expire on xxx. After this date our client will withdraw their offer. Any settlement reached will then be on the full value of the claim. We would therefore urge you to contact us to discuss settlement.
If you are experiencing financial difficulties you should contact us immediately to discuss the possibility of paying by regular instalments. You can contact our experienced claims advisers during normal working hours.
We look forward from hearing from you in the early course.
- - - Updated - - -
Not to sure what to do now they are saying they will recover court fees and added interest on top from me?
Civil recovery solutions wrote to you on xxx regarding incidents of refund fraud.
We wrote to you setting out the basis of a civil claim that our client may pursue against you to recover compensation for loss and consequential damages and asked you to respond urgently to confirm whether you intended to settle or dispute the matter prior to any action being taken. We have not received a written response from you and therefore we understand that you do not intend to deny liability.
Unfortunatley if you do not contact us to discuss this case our client will have no option but to consider issuing proceedings. Where court proceedings are issued our client may seek to recover from you court Fees and added interest in addition to the value of the claim above. Please note that the court will consider any failure to respond to correspondence when making orders for such costs and interest.
We would like to help you resolve this civil claim as easily as possible. Payment can be made via several methods, please see reverse for details.
We would like to remind you that our clients without prejudice offer for early settlement is due to expire on xxx. After this date our client will withdraw their offer. Any settlement reached will then be on the full value of the claim. We would therefore urge you to contact us to discuss settlement.
If you are experiencing financial difficulties you should contact us immediately to discuss the possibility of paying by regular instalments. You can contact our experienced claims advisers during normal working hours.
We look forward from hearing from you in the early course.
- - - Updated - - -
Not to sure what to do now they are saying they will recover court fees and added interest on top from me?
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