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In February I received an N1 for a debt assigned to Arrow Global via Restons Solicitors. I immediately responded to Arrow Global requesting a copy of the credit agreement under the terms of the CCA, together with a breakdown of charges and interest. Arrow Global responded saying
"We do not accept that we are the creditor as envisaged by the above statute. However, we are willing to assist in obtaining that which has been requested. We confirm that all collection activity will be suspended pending provision of he documents."
The requested documents have never been provided. Out of the blue this week I received a default CCJ.
I think I have good grounds for a set-aside of this judgement, but I want to make sure I do it correctly. How should I fill out the N244??
"We do not accept that we are the creditor as envisaged by the above statute. However, we are willing to assist in obtaining that which has been requested. We confirm that all collection activity will be suspended pending provision of he documents."
The requested documents have never been provided. Out of the blue this week I received a default CCJ.
I think I have good grounds for a set-aside of this judgement, but I want to make sure I do it correctly. How should I fill out the N244??