Review Time
Don't be scared of this company .
LCS is debt collector based in Leeds the CEO is Andrew Barclay.
Firstly don't be scared of this company as their a debt collector not court baillifs nor do they have any association with the UK courts.
They have no legal powers in the UK to demand any money from you as your contract with the creditor not LCS.
All they can do is ask you for payment but you can legally refuse.
The company may issue you with letters but you can simply email them under a Cease and desist letter demanding they cease contact.
When you email them keep it simple only add the reference number and associated address no other personal details.
Make sure you keep any paper or email trail to show you email them
If you receive further letters from this company simply do not interact with them or provide them with any personal information as stated.
Your creditor are legally not allowed to pass your private details over to debt collector unless you give them permission as this breaches your GDPR and your creditor can be proscuted for this breach as your contract with them not LCS.
LCS have no legal powers like I stated the burden of proof of any debt claimed lies with your creditor and your legally not obligated to provide LCS with any information.
If LCS threatened you with door step collectors and if they turn up call the police straight away and inform the police that the door collector is demanding money under fraudulent means. These people are not court enforcement baillifs and their legally not allowed on private property.
If they threatened you with court this simply means that the company will issue a N1 form to the courts this is nothing to worry about as all their saying to the court they think you owe this money. The burden lay with them not you. All they can claim is CCJ.
The civil court will write to you asking you to respond. Simply complete the form outlining why you think this debt not owed and provide as much information as you can.
Also contact your creditor and stipulate that you have no intention of working with a third party LCS .
Ask your creditor under subject access request to supply you with any call, emails and full account details if they fail they are in breach of the law as the burden of proof lay with them not you.
You can can ask for information going back 7 years for private company or 15 years if it's a council.
Inclosing once you send Cease and desist letter to the LCS they must cease contact and return the account back to your creditor.
Don't be scared of this company .LCS is debt collector based in Leeds the CEO is Andrew Barclay.Firstly don't be scared of this company as their a debt collector not court baillifs nor do they have any association with the UK courts.They have no legal powers in the UK to demand any money from you as your contract with the creditor not LCS.All they can do is ask you for payment but you can legally refuse.The company may issue you with letters but you can simply email them under a Cease and desist letter demanding they cease contact. When you email them keep it simple only add the reference number and associated address no other personal details.Make sure you keep any paper or email trail to show you email them If you receive further letters from this company simply do not interact with them or provide them with any personal information as stated. Your creditor are legally not allowed to pass your private details over to debt collector unless you give them permission as this breaches your GDPR and your creditor can be proscuted for this breach as your contract with them not LCS.LCS have no legal powers like I stated the burden of proof of any debt claimed lies with your creditor and your legally not obligated to provide LCS with any information. If LCS threatened you with door step collectors and if they turn up call the police straight away and inform the police that the door collector is demanding money under fraudulent means. These people are not court enforcement baillifs and their legally not allowed on private property.If they threatened you with court this simply means that the company will issue a N1 form to the courts this is nothing to worry about as all their saying to the court they think you owe this money. The burden lay with them not you. All they can claim is CCJ.The civil court will write to you asking you to respond. Simply complete the form outlining why you think this debt not owed and provide as much information as you can. Also contact your creditor and stipulate that you have no intention of working with a third party LCS . Ask your creditor under subject access request to supply you with any call, emails and full account details if they fail they are in breach of the law as the burden of proof lay with them not you.You can can ask for information going back 7 years for private company or 15 years if it's a council.Inclosing once you send Cease and desist letter to the LCS they must cease contact and return the account back to your creditor.
chasing me for a disputed debt I don't owe to even bigger clowns Anglian water, they also share your information in breach of data protection which ends up being call soliciting/spoofing. A cease all communication letter was sent.
These guys are absolute clowns, ringing us up over Christmas holidays over a £10 debt owed to HMRC, which i may add was HMRC's fault in the first place, my wife has paid this debt and they are still ringing up pestering, they are now blocked and won't be ringing again!! My view is they are absolute pond life at best
Awful company! Incorrect missed payments reported on my credit file, have attempted to raise a complaint but no responseLCS if you check your reviews better than you check your emails please advise of an alternative email address I can contact where I will get a response
Harassing me for over a year for an energy debt that isn’t mine and for the previous occupiers who were renting. I explained this to them and stated for the dates they were saying I owed money I was with another supplier and was paying them. They slipped up when speaking with me saying “your tenancy” and I own my property. I sent my evidence of being with another supplier for that period and my MP number and the man on the phone said it was different. I stated that’s because the bill wasn’t mine. They had failed to get my address correct also and still tried to say the bill was mine. I submitted a complaint to the energy ombudsman and will take legal action for the harassment I have endured for a year. BEWARE LCS THEY BUY THE DEBT FROM THE COMPANIES AND WILL HOUND YOU EVEN IF THE DEBT IS NOT YOURS!!
Recently being harassed by LCS for an EDF account which was waived and closed by EDF 3 years ago!! This account is not even under my name but my husband. My husband was contacted by them 3 years ago and raised to EDF who came into the conclusion that this account was waived and closed. They now harassed me by sending me the debt chase letter and demanding the money from the same EDF account. They breached GDPR by chasing none-account holder and also ignored the email evidence from EDF proving this account was closed and no balance to pay. Absolutely rubbish company, all they can say is you owe us the money without even reading the evidence. I am now raising formal complaint to both EDF and LCS. I will take them to court for distress claim compensation!!
Received a letter demanding payment for a utility debt for a business that shares the same name but has nothing to do with my business - how can you just transfer a debt to a company that has the same name but no connection and at the other end of the country? This is LCS "fishing" to see if there's a connection.... just NOT right!!! Fuming... how is this even legal??
Worst debt collectors in the UK. Have a monthly payment plan with their client who told me themselves that there’s a payment plan in place and no debt agency should be contacting us. So if the PEOPLE we owe a small amount of money too do not need you contacting us, then why do you think you have any authority to keep contacting us? We don’t owe you the money, so you aren’t getting a penny. I owe YOUR EX client money.
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Legionella Consulting Services (LCS) specialise in total management of water systems with specific emphasis on managing and controlling any forseeable risks that may be evident within the day to day workings of your premises.
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