this is what will go on in reff to the bill,
you will get a bill
you wont pay it,
you will get a letter from a debt collection agency acting on behalf of Hutchinson Telecom Ltd
Then you can copy and past the following and be released from all debts and worry s of your credit file ever being hit by them,
CL FINANCE LTD
PO BOX 166
WEST YORKSHIRE
BD19 4WN
16TH December 2009
Re: Client Reference Number: 7050/410974-AM
Dear CL FINANCE LTD
Thank you for your recent letter dated 30TH September 2009
I feel this matter is serious and wish to deal with it in writing. I do not give you permission to contact me by telephone. I will be logging the dates and times of your calls and messages and should they continue, I must warn you that they will now constitute ‘harassment’ and I may take action under Section 1 of the Protection from Harassment Act 1997. I may also take further action under the Administration of Justice Act 1970 S.40, which makes it a Criminal Offence for a creditor or a creditor's agent to make demands (for money), which are aimed at causing ‘alarm, distress or humiliation’, because of their frequency or manner.
Please provide verification of your claim, including a lawful contract; a hand signed invoice in accordance with The Bills of Exchange Act 1882 and proof of agency within ten (10) days from the above date so that I may settle any financial obligation I might lawfully owe. Your said failure to provide verification of your claim constitutes your agreement to the following terms: that you are a third party interloper; you have no legal standing; no first-hand knowledge of this matter; your claim is fraudulent; any damages I suffer; you will be held culpable; that any negative remarks made to a credit reference agency will be removed and that you will no longer pursue this matter any further.
Should you provide sufficient evidence that I owe your organisation or your client any outstanding amount and that you can provide proof that they have assigned you agency, I should be happy to pay any verified claim in full.
Yours sincerely[FONT="][/FONT]
By: John : Smith
Authorised Representative All Rights Reserved.
After 10 days you send this
CL FINANCE LTD
PO BOX 166
WEST YORKSHIRE
BD19 4WN
28th December 2009
Re: Client Reference Number: 7050/410974-AM
Dear CL FINANCE LTD
I wrote to you on 16TH December 2009 requesting verification of your claim including a lawful contract; a signed invoice and proof of agency to validate your claim, so that I may settle any financial obligation I might lawfully owe. Your said failure to provide the requested documentation within ten (10) days from the above date will constitute your agreement to the following terms:
1. That you are a third party interloper;
2. That you have no legal standing;
3. That you have no first-hand knowledge of this matter;
4. That your claim is fraudulent;
5. That any damages I suffer, you will be held culpable;
6. That any negative remarks made to a credit reference agency will be removed;
7. You will no longer pursue this matter any further.
Should you provide sufficient evidence that I owe your organisation or your client any outstanding amount and that you can provide proof that they have assigned you agency, I should be happy to pay any verified claim in full.
Yours sincerely
[FONT="] [/FONT]
By: John : Smith
Authorised Representative All Rights Reserved.
Then on the 20th day you send this,
CL FINANCE LTD
PO BOX 166
WEST YORKSHIRE
BD19 4WN
11TH January 2010
Re: Client Reference Number: 7050/410974-AM
Dear CL FINANCE LTD
I wrote to you on 28TH December 2009 requesting verification of your claim including a lawful contract; a signed invoice and proof of agency, to validate the debt, within ten (10) days. As you have failed to provide the documentation within the ten (10) days requested in my last correspondence, we are now in agreement to; and have a lawfully binding tacit contract comprising, the following terms:
1. That you are a third party interloper;
2. That you have no legal standing;
3. That you have no first-hand knowledge of this matter;
4. That your claim is fraudulent;
5. That any damages I suffer, you will be held culpable;
6. That any negative remarks made to a credit reference agency will be removed;
7. You will no longer pursue this matter any further.
Yours sincerely
[FONT="] [/FONT]
[FONT="] [/FONT]
[FONT="] [/FONT]
By: John : Smith
Authorised Representative All Rights Reserved.
And somewhere before you send that last letter the debt collection agency will write saying that have asked ORANGE for what you asked for and your account will be placed on hold for ever,
It is placed on hold for ever because the bit of paper you signed will have been destroyed long before you 1st bill was even printed,
how do i know all this? I was a big manager for a mobile phone network who got to see how things was run from the head office and there legal deportments. Also where would all the signed bits of paper be stored and at what and whos costs? Even if they did store them, Who in there right mind would go looking for yours?
Sleep well mate. you have just learnt how to play the system legally and can now use that template for credit/store cars and anything that you applied for on-line!
