DCB - Letter of Claim

[Guest]

I have had an ongoing dispute with a contractor. Long story short they have approached DCB who sent a dew letters, we responded denying that any debt was owed. They then sent a copy of an invoice and considered that as proof of debt. We advised that we had a signed contract (by contractor and us) for a different figure and that was paid in full by bank transfer. Few months have gone by and now we have received a letter of claim. Here is my query, they suggest in the letter that we need to write to them to request a reply form, should a reply form not have been provided with the letter of claim?

[Debtrelief]

I have had an ongoing dispute with a contractor. Long story short they have approached DCB who sent a dew letters, we responded denying that any debt was owed. They then sent a copy of an invoice and considered that as proof of debt. We advised that we had a signed contract (by contractor and us) for a different figure and that was paid in full by bank transfer. Few months have gone by and now we have received a letter of claim. Here is my query, they suggest in the letter that we need to write to them to request a reply form, should a reply form not have been provided with the letter of claim?

Apologies, this was my post but I didn't realise I wasn't logged in

[des8]

The reply form is part of the Preaction protocol for debt claims.
The whole protocol (including the reply form) can be found here*https://www.justice.gov.uk/courts/pr...s/debt-pap.pdf

You can reply in letter form if you wish