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tulac

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Post by tulac » Wed Jan 28, 2015 11:01 am
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Hi All

I've had some success in the past getting dates corrected and £0 "satisfied" balances which the wonderful letter templates and FO help.

My new question is what can I do about sold on debts - I have 3 creditors who have sold my debts to other companies.

What if any thing can I do about duplicate reporting. I've written to the original and new creditors making file entries and they confirm they have taken over the accounts but neither the old or new will remove an file entry. I have raised disputes about data accuracy with credit reference agencies. No progress.

Anyone got this issue? Anyone resolved this issue?

Thanks
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tulac

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Post by tulac » Wed Jan 28, 2015 11:25 am
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Also

Does anyone else have monthly default notices past IVA start date? According to a guy at beatmydebt they should stop on IVA start date...

I thought I knew what I was doing, now I am confused...
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