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Good evening,
I have received a Claim Form from Overdales Solicitors, on behalf of Lowells.
The debt is from an old SSE Retail account.
Wondering if anyone can help me get this in order?
Received a claim? Yes/No: Yes
Issue Date: 08/09/23
Have you Acknowledged the Claim?: Yes
Total Amount Claimed : ( approximately please do NOT use EXACT figure given on the claim form, round up to next £100 or £1000) £1000
Claimant’s Name: Lowell Portfolio I Ltd
Solicitors Firm: Overdales Solicitors
Original Creditor: SSE Retail
Original Debt (eg. Credit card/Loan/Overdraft) : Utility
Particulars of Claim: ( Please type out in full excluding names/account numbers/exact amounts ):
The claim is for the sum of £900 due by the defendant under a SSE Retail account with an account reference of xxxx
The defendant failed to maintain contractual payments required under the terms of the account agreement.
The debt was legally assigned to the claimant on 22-12-20, notice of which has been given to the defendant.
The claim includes statutory interest under S.69 of the County Court Act 1984 at a rate of 8% per annum from the date of assignment to the date of issue of these proceedings in the sum of £x
The claimant claims the sum of £x
Is the debt Statute Barred (have you had any contact with the creditor or claimant over the last 6 years?): Not statute barred. Last contact was approx 2018
List any letters you have sent (eg: CCA/ CPR ): None yet.
Any Other Information or Background Details:
I am going to go through all of the forums to check what letters I need to send but any advice appreciated, this obviously isn't a credit agreement so unsure what the next step would be. Thanks in advance!
I have received a Claim Form from Overdales Solicitors, on behalf of Lowells.
The debt is from an old SSE Retail account.
Wondering if anyone can help me get this in order?
Received a claim? Yes/No: Yes
Issue Date: 08/09/23
Have you Acknowledged the Claim?: Yes
Total Amount Claimed : ( approximately please do NOT use EXACT figure given on the claim form, round up to next £100 or £1000) £1000
Claimant’s Name: Lowell Portfolio I Ltd
Solicitors Firm: Overdales Solicitors
Original Creditor: SSE Retail
Original Debt (eg. Credit card/Loan/Overdraft) : Utility
Particulars of Claim: ( Please type out in full excluding names/account numbers/exact amounts ):
The claim is for the sum of £900 due by the defendant under a SSE Retail account with an account reference of xxxx
The defendant failed to maintain contractual payments required under the terms of the account agreement.
The debt was legally assigned to the claimant on 22-12-20, notice of which has been given to the defendant.
The claim includes statutory interest under S.69 of the County Court Act 1984 at a rate of 8% per annum from the date of assignment to the date of issue of these proceedings in the sum of £x
The claimant claims the sum of £x
Is the debt Statute Barred (have you had any contact with the creditor or claimant over the last 6 years?): Not statute barred. Last contact was approx 2018
List any letters you have sent (eg: CCA/ CPR ): None yet.
Any Other Information or Background Details:
I am going to go through all of the forums to check what letters I need to send but any advice appreciated, this obviously isn't a credit agreement so unsure what the next step would be. Thanks in advance!
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