LeeMach wrote:Hi guys,
I've started getting letters from CapQuest recently, I sent letter 1 and I've had a prompt reply back that goes as follows;-
'We thank you for your correspondence and respond as follows;
Please be advised it is unclear in your letter to us what exactly you are requesting from us.
If you are disputing this debt please forward us your full dispute with supporting documentation. Otherwise please call our collections department on the above number to discuss payment for this balance. Alternatively you can complete the income and expenditure details form we have sent to you under separate cover.'
Is this a way of them trying to wriggle out of the agreement? What should I do next?
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