Just modified an letter I found, its only rough, am thinking of sending this along with a new invoice.
What do you think? Should I forget it and just send the invoice? Not really sure or confident...
Regarding your letter dated 4/8/12, you stated that you have sent sufficient information documentation to substantiate your claim.
Prior to this letter, You stated on the xx/xx/xx That the account was on hold pending miscellanoues information. In fact I also received letters from you dated xx/xx/xx which stated the same fact.
I have not received any information from you what-so-ever that could possibly directly or indirectly help substantiate your claim in anyway. Nothing has been received. Your persistent and irreverent demands are not only categorically without merit, but they are also impossibly and ridiculously fictitious.
I am familiar with the CPUTR 2008 and the Office of Fair Trading's Guidance on debt collection, which states that it is unfair to send demands for payment to an individual when it is uncertain that they are the debtor in question.
I would also point out that the OFT say under the Guidance that it is unfair to pursue third parties for payment when they are not liable and in not ceasing collection activity whilst investigating a reasonably queried or disputed debt you are using deceptive/and or unfair methods.
Furthermore ignoring and/or disregarding claims that debts have been settled or are disputed and continuing to make unjustified demands for payment amounts to physical/psychological harassment.
Please be advised that apart from written confirmation that this matter is now resolved in full and/or payment of the bill dated 16/08/12, that any further contact from you and Lowell Portfolio I, Lowell Portfolio III, Red Debt, etc.. will be unrecognised and will not receive any consideration. Should it be the case that any further letters from you and the aforementioned companies be received from you in the future they will receive no consideration, nor will they be acknowledged. Otherwise I will have no option but to make a complaint to Trading Standards and also inform the Office Of Fair Trading and Financial Ombudsman of your actions.
I look forward to your reply.
end of letter