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1st contact from Iqor

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  • 1st contact from Iqor

    Right I'm going to send this letter to IQOR



    Dear Sir/Madam

    Acc/Ref No



    You have contacted us regarding the account with the above reference number, which you claim is owed by ourselves.

    I do not acknowledge any debt to your company

    I would point out that the amount owed has been paid in full and the DWP have been made aware of this before both by letter and by my attending the local DWP office in with details showing this.

    Therefore, other than a summons, or your appropriate response indicating the immediate closure, if you contact me again on this matter then I will invoice you £25.00 administration fee for every letter and/or phone call for my time-consuming response.

    Should you fall outside of my fourteen day terms of settlement of such an invoice then I will seek remedy in the small claims court against you, without further notice.
    I look forward to your reply.

    Yours faithfully


    I have paid this back, by being taken straight from our JSA claim and as luck has it I still have all the documents and statements showing this but because it was taken from a joint claim and not in my own name it keeps going round and round at the DWP and now it's been passed on to these muppets GRRRRRR.
    If anyone can tweak it please go ahead and do so.:beagle:
    Thanks Datcat x
    Tags: None

  • #2
    Re: 1st contact from Iqor

    As this is the FIRST letter from Igor, HOLD FIRE until they write again.

    DCA's have a tendency to paper names on phishing trips, so best to wait for their second correspondence.

    Comment


    • #3
      Re: 1st contact from Iqor

      2nd letter appeared today. Oh Joy.

      I only have 2 options according to these cretins Either Pay in full within 72 hours or call a 0845 number to arrange a payment plan.

      Hmm what about option 3 which involves a red hot poker and the monkey that pushed the threat o gram button.

      Comment


      • #4
        Re: 1st contact from Iqor

        I prefer the 3rd option as well.

        So give it a week and fire off a Prove It letter, post #4 in the first link in my siggie.
        Then sit back and wait for a response.
        After all how can you make a considered response if you don't have all of the required information.

        Comment


        • #5
          Re: 1st contact from Iqor

          Righty ho
          Iqor have now instructed Fredricksons. Same letter as before or something a teeny tiny bit stronger?

          Maybe

          You have contacted us regarding the account with the above reference number, which you claim is owed by ourselves.

          I do not acknowledge any debt to your company

          I would point out that the amount owed has been paid in full and the DWP have been made aware of this before both by letter and by my attending the local DWP office in my kinda town with details showing this. Also IQor have received notification of this.

          Therefore, other than a summons which will be vigorously defended, or your appropriate response indicating the immediate closure of this matter, any other contact again on this matter will be invoiced a £35 administration fee for every letter and a £15.00 phone call fee for my time-consuming response.

          Should you fall outside of my fourteen day terms of settlement of such an invoice then I will seek remedy in the small claims court against you, without further notice.
          I look forward to your reply.


          blah blah blah



          I just know I'm going to be passed around all the dcas with this now arn't I

          Comment

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