Hi, I'm hoping someone can help with my next steps please. I have received a letter stating as below:
Particulars of Claim:
The claimant claims payment of the overdue balance due from the Defendant(s) under a contract between the Defendant(s) and Next Directory dated on or about XX 2011 and assigned to the Claimant on July 2016.
PARTICULARS a/c no - ABC123
Date Default balance Value £2000
Post Refrl Cr NIL
I have already acknowledged the claim on MCOL, I'm unsure which letter template I need to use with it being a catalog and it defaulting according to Noddle in 2014?
I appreciate any help in advance.
Particulars of Claim:
The claimant claims payment of the overdue balance due from the Defendant(s) under a contract between the Defendant(s) and Next Directory dated on or about XX 2011 and assigned to the Claimant on July 2016.
PARTICULARS a/c no - ABC123
Date Default balance Value £2000
Post Refrl Cr NIL
I have already acknowledged the claim on MCOL, I'm unsure which letter template I need to use with it being a catalog and it defaulting according to Noddle in 2014?
I appreciate any help in advance.
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