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Initially posted in the welcome section but think it should be here:
Dealing with a letter before action on mobile phone account from 2015 brought by Debt Purchaser still have several accounts all pay monthly with company regularly upgraded phones since no issues in fact pestered to upgrade shown as all accounts good Issue on one account of the six I ran with them disputed at time written to repeatedly sent recorded no reply I am puzzled to start with as claim is for two seperate conntracts rolled into one debt allegedly defaulting after 24 month contract period expired and showing payments made by direct debit after the service was disconnected how much info should I give them in reply form?
Dealing with a letter before action on mobile phone account from 2015 brought by Debt Purchaser still have several accounts all pay monthly with company regularly upgraded phones since no issues in fact pestered to upgrade shown as all accounts good Issue on one account of the six I ran with them disputed at time written to repeatedly sent recorded no reply I am puzzled to start with as claim is for two seperate conntracts rolled into one debt allegedly defaulting after 24 month contract period expired and showing payments made by direct debit after the service was disconnected how much info should I give them in reply form?
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