Hi all
Can someone suggest a good letter template please as a way of responding to 'phone call i've recently received.
The phone call was from a debt collection agency (capquest). The guy on the phone stated:
I'm thinking of using this as a letter template: http://www.freewebs.com/tangohain/index.html
I'm happy to pay if I actually owe something, though I'd be less inclined to pay any additional interest or charges. I get the feeling this is an administrative error or worse.
Does anyone have any thoughts on the best way to proceed?
Many thanks in advance
D
Can someone suggest a good letter template please as a way of responding to 'phone call i've recently received.
The phone call was from a debt collection agency (capquest). The guy on the phone stated:
- I owe c£2k due to “Very catalogue purchases made in 2007” (I don't recall ever buying anything via a catalogue)
- That a single payment was received in 2010 for £110
- They (CapQuest) have sent eleven previous letters (I've not received any of them - indeed I hadn't even heard of CapQuest before tonight)
I'm thinking of using this as a letter template: http://www.freewebs.com/tangohain/index.html
I'm happy to pay if I actually owe something, though I'd be less inclined to pay any additional interest or charges. I get the feeling this is an administrative error or worse.
Does anyone have any thoughts on the best way to proceed?
Many thanks in advance
D
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