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Hi there everybody and yes, yet again ANOTHER unsuspecting owner of numerous demands from Rectums (as I see some of you call them 
) regarding an outstanding debt that is not mine but Cabot, their client insist on demanding payment for. A brief summary.... I started receiving letters at the beginning of this year 2017, culminating on 15th March 2017 with a letter from Rectums giving me the opportunity to settle an account in monthly instalments, I replied with a counter letter stating ... I do not acknowledge the debt, that I do not have a contract with either them or Cabot and asking to see original contract with wet signature as I do not recall the debt. I also asked them to politely stop harassing me with payment demands for something I do not owe. And also stated that if they didn't stop that I would report them, Rectums and Cabot to the FCA and FOS.
I recieved a letter from them on 10/04/17 stating legal proceedings where started Feb 13th 2015 (of which I have no recollection or a demand to present in court) for an apparent debt that was from on or around (their words???) Oct 1st 1999 (YES...1999!!!! WT*...) but now due to the above a CCJ was awarded against me by default....the letter also stated that as I've failed to adhere to payments (what payments...??) under the judgement order are instructed and entitled to refer back to court for enforcement. I sent reply on 13/04/17 (way too long to write on here...but can send later if needed) letter stated That I want to see proof,asking them for proof of said debt, and also stated that documents should have been shown to the Courts etc etc...and I asked for any Court documents to be produced referring to said Feb 2015 proceedings. And politely asked them that if this documentation cannot be produced then to stop harassing me for an obvious statute barred debt that I do not acknowledge.
THEN, another letter from Rectums 28/04/17 stating that their client Cabot does not need to produce documentaion .. and at the end of a long letter stated that their claimants position on this matter remains the same, I reply back 09/05/17 again re iterating in short so does mine...another letter arrived 11/05/17 stating as I hadn't signed previous letter they would like me too?? I resent signed letter. Recieved ANOTHER letter from Rectums 25/05/17 stating "claimants position remains the same....) to which I replied in yet ANOTHER letter that I repeated not acknowledge debt, debt is their claimants, and if it was mine, which it's not, it's also
statute barred AND I asked that if they continue to pursue going back to court to enforce the Judgement Order, I asked for the hearing to be heard in my local County Court so I can produce all the correspondence pertaining to this apparent statute barred debt and to give them the opportunity to produce the proof that I do owe the debt. Gues what...today the 16/06/17 I again receive a letter stating ...."" The Claimant's position remains the same. If you are unsure of your position we recommend you seek your own independent advice.""
So, here we are after having read numerous forums on here regarding the above companies and have kinda read the advice and tried to solve issue myself, I am now am at my wits end, tearing my hair out and totally fed up with this whole situation of now what seems stupid one line replies of " Claimants position still remains the same...." every 2 - 4weeks. Where do I go from here....HELP!!!!!
Rosieroo2 over and out x
) regarding an outstanding debt that is not mine but Cabot, their client insist on demanding payment for. A brief summary.... I started receiving letters at the beginning of this year 2017, culminating on 15th March 2017 with a letter from Rectums giving me the opportunity to settle an account in monthly instalments, I replied with a counter letter stating ... I do not acknowledge the debt, that I do not have a contract with either them or Cabot and asking to see original contract with wet signature as I do not recall the debt. I also asked them to politely stop harassing me with payment demands for something I do not owe. And also stated that if they didn't stop that I would report them, Rectums and Cabot to the FCA and FOS. I recieved a letter from them on 10/04/17 stating legal proceedings where started Feb 13th 2015 (of which I have no recollection or a demand to present in court) for an apparent debt that was from on or around (their words???) Oct 1st 1999 (YES...1999!!!! WT*...) but now due to the above a CCJ was awarded against me by default....the letter also stated that as I've failed to adhere to payments (what payments...??) under the judgement order are instructed and entitled to refer back to court for enforcement. I sent reply on 13/04/17 (way too long to write on here...but can send later if needed) letter stated That I want to see proof,asking them for proof of said debt, and also stated that documents should have been shown to the Courts etc etc...and I asked for any Court documents to be produced referring to said Feb 2015 proceedings. And politely asked them that if this documentation cannot be produced then to stop harassing me for an obvious statute barred debt that I do not acknowledge.
THEN, another letter from Rectums 28/04/17 stating that their client Cabot does not need to produce documentaion .. and at the end of a long letter stated that their claimants position on this matter remains the same, I reply back 09/05/17 again re iterating in short so does mine...another letter arrived 11/05/17 stating as I hadn't signed previous letter they would like me too?? I resent signed letter. Recieved ANOTHER letter from Rectums 25/05/17 stating "claimants position remains the same....) to which I replied in yet ANOTHER letter that I repeated not acknowledge debt, debt is their claimants, and if it was mine, which it's not, it's also
statute barred AND I asked that if they continue to pursue going back to court to enforce the Judgement Order, I asked for the hearing to be heard in my local County Court so I can produce all the correspondence pertaining to this apparent statute barred debt and to give them the opportunity to produce the proof that I do owe the debt. Gues what...today the 16/06/17 I again receive a letter stating ...."" The Claimant's position remains the same. If you are unsure of your position we recommend you seek your own independent advice.""
So, here we are after having read numerous forums on here regarding the above companies and have kinda read the advice and tried to solve issue myself, I am now am at my wits end, tearing my hair out and totally fed up with this whole situation of now what seems stupid one line replies of " Claimants position still remains the same...." every 2 - 4weeks. Where do I go from here....HELP!!!!!
Rosieroo2 over and out x
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