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Asset collection sent me 2 letters after Referred the matter to Northampton Court
I have not received any letter or email from asset collection or notice of assignment, letter of offer and final notice to settlements. I received the claim from Northampton court and I have responded to defend all.
Today I received 2 emails from asset collections.
1) Outstanding Balance: £550(Includes Court Fees & Interest)
We are writing in relation to our previous correspondence which stated County Court action has been initiated against you.
To prevent further enforcement action, we ask that you contact the office on 033 to discuss setting up a repayment plan.
We look forward to hearing from you.
2)£550 (Includes Court Fees & Interest)
Dear,
As you are now aware legal action has commenced against the above outstanding account.
We can offer you £ as full and final settlement. Therefore, if you pay this amount by close of business on 03rd November 2017, we will write off the remaining balance, stop further court proceedings and update the courts.
If you pay the aforementioned settlement figure within the timescales provided, a County Court Judgment will NOT be registered against you.
Alternatively, we can agree to £ over 12 monthly instalments at £ per month. Although, the County Court Judgment would still be entered into, but we will cease enforcement of your County Court Judgment as long as the payment arrangement above is adhered to.
In order to arrange either of the options above, we ask that you contact the Litigation Department on 0330 as soon as possible.
We look forward to hearing from you.
I have already prepared the CPR and the CCA but do need advise as to what I should do? I do not need a CCJ and would be willing to have a payment plan but the manner they have fast tract it made me to doubt their intention. Can someone please advice me on this whether I should follow the procedure by sending the CPR and CCA?
Today I received 2 emails from asset collections.
1) Outstanding Balance: £550(Includes Court Fees & Interest)
We are writing in relation to our previous correspondence which stated County Court action has been initiated against you.
To prevent further enforcement action, we ask that you contact the office on 033 to discuss setting up a repayment plan.
We look forward to hearing from you.
2)£550 (Includes Court Fees & Interest)
Dear,
As you are now aware legal action has commenced against the above outstanding account.
We can offer you £ as full and final settlement. Therefore, if you pay this amount by close of business on 03rd November 2017, we will write off the remaining balance, stop further court proceedings and update the courts.
If you pay the aforementioned settlement figure within the timescales provided, a County Court Judgment will NOT be registered against you.
Alternatively, we can agree to £ over 12 monthly instalments at £ per month. Although, the County Court Judgment would still be entered into, but we will cease enforcement of your County Court Judgment as long as the payment arrangement above is adhered to.
In order to arrange either of the options above, we ask that you contact the Litigation Department on 0330 as soon as possible.
We look forward to hearing from you.
I have already prepared the CPR and the CCA but do need advise as to what I should do? I do not need a CCJ and would be willing to have a payment plan but the manner they have fast tract it made me to doubt their intention. Can someone please advice me on this whether I should follow the procedure by sending the CPR and CCA?
