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Hi, I've followed the excellent advice I found on this site so far, now having had a reply from solicitors, I would welcome any advice on the next steps, this is my second from Cabot. (or 1st, date-wise!)
Many thanks! :-)
Cabot Financial (UK) Limited V. GarlickFiend
Date of issue of claim:
01.04.15
Date of Service:
07.04.15
Response required by:
Tuesday 05.05.15 @ 4pm.
Particulars of Claim
1.The claimant claims the sum of 1900.00 being monies due from the defendant to the claimant under a regulated agreement between the defendant and VANQUIS (*****************) and assigned to the claimant on 09/02/2015, notice of which has been provided to the defendant.
2. The defendant has failed to make payment in accordance with the terms of the agreement and a default notice has been served pursuant to the Consumer Credit Act 1974.
3. The claimant claims the sum of 1900.00 and costs
4. The Claimant has complied, as far as is necessary, with the pre-action conduct practice direction.
Last time it was acknowledged at all (at the time with Ruthbridge Limited) was November 2010 when I sent a letter with an income/expenditure form and £1.00 as a token payment.
I have sent off the CCA Basic Request for Original Copy of Agreement to Cabot Financial (UK) Limited, and sent the CPR 31.14 Request for disclosure of specific information of documents mentioned in the statement of case (particulars of claim) to the named solicitors Shoosmiths LLP. I sent these off last week around the 20.04.15.
On 26.04.15 I received a letter from Shoosmiths LLP, dated 24.04.15:
Dear Sir
Cabot Financial (UK) Limited -V- Mr GarlickFiend
Lender: VANQUIS
Account Reference:****************
Claim Number: ********
We write with reference to the above matter.
We confirm that we have requested the documents you have referred to in your letter of 20 April 2015, from our client. As such, we are unable to provide these documents to you within the 7 days as requested.
Please be assured that until we receive a response from the client, the above matter will be on hold.
Upon receiving the response, we will arrange to contact you to discuss the matter further.
Furthermore, we confirm that we are agreeable to providing you with an extension to file the defence within 14 days of receipt of the documents.
Should you have any queries, please do not hesitate to contact us on 03700 86 3058.
Yours faithfully,
Shoosmiths LLP (as a signature)
SHOOSMITHS LLP SOLICITORS
Many thanks! :-)
Cabot Financial (UK) Limited V. GarlickFiend
Date of issue of claim:
01.04.15
Date of Service:
07.04.15
Response required by:
Tuesday 05.05.15 @ 4pm.
Particulars of Claim
1.The claimant claims the sum of 1900.00 being monies due from the defendant to the claimant under a regulated agreement between the defendant and VANQUIS (*****************) and assigned to the claimant on 09/02/2015, notice of which has been provided to the defendant.
2. The defendant has failed to make payment in accordance with the terms of the agreement and a default notice has been served pursuant to the Consumer Credit Act 1974.
3. The claimant claims the sum of 1900.00 and costs
4. The Claimant has complied, as far as is necessary, with the pre-action conduct practice direction.
Last time it was acknowledged at all (at the time with Ruthbridge Limited) was November 2010 when I sent a letter with an income/expenditure form and £1.00 as a token payment.
I have sent off the CCA Basic Request for Original Copy of Agreement to Cabot Financial (UK) Limited, and sent the CPR 31.14 Request for disclosure of specific information of documents mentioned in the statement of case (particulars of claim) to the named solicitors Shoosmiths LLP. I sent these off last week around the 20.04.15.
On 26.04.15 I received a letter from Shoosmiths LLP, dated 24.04.15:
Dear Sir
Cabot Financial (UK) Limited -V- Mr GarlickFiend
Lender: VANQUIS
Account Reference:****************
Claim Number: ********
We write with reference to the above matter.
We confirm that we have requested the documents you have referred to in your letter of 20 April 2015, from our client. As such, we are unable to provide these documents to you within the 7 days as requested.
Please be assured that until we receive a response from the client, the above matter will be on hold.
Upon receiving the response, we will arrange to contact you to discuss the matter further.
Furthermore, we confirm that we are agreeable to providing you with an extension to file the defence within 14 days of receipt of the documents.
Should you have any queries, please do not hesitate to contact us on 03700 86 3058.
Yours faithfully,
Shoosmiths LLP (as a signature)
SHOOSMITHS LLP SOLICITORS
xx
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