Dear Dave.12,
It sounds like you’ve received a letter advising you of an additional debt. Basically, the letter is to let you know that an additional creditor has been identified and will automatically be added, and bound, to your IVA. The objection request is if you believe this is incorrect and don’t recognise the debt, therefore believe it's not something you owe and shouldn’t be included in your IVA.
To clarify, this debt will be bound by the terms of your IVA and we are not asking you to pay it, we're trying to clarify if this is your debt.
I’m sorry if this has not been made clear and would like to arrange for one of the team here at Freeman Jones to call you and explain the process in more detail, to help put your mind at ease.
Please email me directly at
Steven.Hewitt@FreemanJones.com so I can arrange this for you.
I look forward to hearing from you soon.
Regards