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Will repost here. Hello to all and thanks in advance for any help and advice.
The problem I’m having is I’ve received an N1 court form issue date 12/01/2021.
I have acknowledged the claim today the 19/01/21.
Claim is for: £1300.
The claimant: Lowell portfolio ltd.
The claimant solicitor: Lowell solicitors.
Original creditor: E-on.
Original debt: I’m assuming is for maybe electric but am unsure. Claim form says supply and service agreement with E-on.
Particulars of claim are as followed:
1) The defendant entered into a supply and service agreement with E-on Energy Solutions Limited under account reference ************ (“the agreement”).
2) The agreement later ended but a liability remained outstanding for payment.
3) The agreement was later assigned to the claimant on 24/05/2018 and notice given to the defendant.
4) Despite repeated requests for payment the sum of £1100 remained due and outstanding.
And the claimant claims
a) The said sum of £1100
b) Interest pursuant to s69 County Courts Act 1984 at the rate of 8% per annum from the date of assignment to the date of issue, accruing at a daily rate of £****, but limited to one year, being £****
c) cost
In regards to it being statute barred I did use E-on as a provider many years ago, at least five years ago maybe six but am unsure, I have no record.
I haven’t sent a CCA/CPR request because I’m not entirely certain what to send so if someone could advise my next course of action from here it would be much appreciated.
If I’ve got this right I don’t send a CCA if it’s for a utility bill, is this correct?
I have recently with in the last month undergone neurosurgery and am really struggling with the stress and anxiety of having to deal with this also because I don’t have that kind of money and also have an 18 month old to look after.
Thank you for reading if you made it this far. Sorry if it’s in the wrong place this is my first post. Any help or advice you can offer would be a great help.
thank you
The problem I’m having is I’ve received an N1 court form issue date 12/01/2021.
I have acknowledged the claim today the 19/01/21.
Claim is for: £1300.
The claimant: Lowell portfolio ltd.
The claimant solicitor: Lowell solicitors.
Original creditor: E-on.
Original debt: I’m assuming is for maybe electric but am unsure. Claim form says supply and service agreement with E-on.
Particulars of claim are as followed:
1) The defendant entered into a supply and service agreement with E-on Energy Solutions Limited under account reference ************ (“the agreement”).
2) The agreement later ended but a liability remained outstanding for payment.
3) The agreement was later assigned to the claimant on 24/05/2018 and notice given to the defendant.
4) Despite repeated requests for payment the sum of £1100 remained due and outstanding.
And the claimant claims
a) The said sum of £1100
b) Interest pursuant to s69 County Courts Act 1984 at the rate of 8% per annum from the date of assignment to the date of issue, accruing at a daily rate of £****, but limited to one year, being £****
c) cost
In regards to it being statute barred I did use E-on as a provider many years ago, at least five years ago maybe six but am unsure, I have no record.
I haven’t sent a CCA/CPR request because I’m not entirely certain what to send so if someone could advise my next course of action from here it would be much appreciated.
If I’ve got this right I don’t send a CCA if it’s for a utility bill, is this correct?
I have recently with in the last month undergone neurosurgery and am really struggling with the stress and anxiety of having to deal with this also because I don’t have that kind of money and also have an 18 month old to look after.
Thank you for reading if you made it this far. Sorry if it’s in the wrong place this is my first post. Any help or advice you can offer would be a great help.
thank you
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