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DSG RETAIL LTD-LEGAL RECOVERIE
MRS LAURA GORIN MAYLANDS AVENUE HEMEL
HEMPSTEAD HERTFORDSHIRE HP2 7TG UNITED KINGDOM
DATE: 15
SEPTEMBER 2007 OUR REF: 20070915JHDSG CONCERNS: CLAIM
NO. 7 JN 21469 Dear Mrs Gorin, In the
first place I would like to thank you for authorizing me a new
term of two weeks in order to give the possibility to react on
your writing of 24
AUGUST 2007 that I received last Thursday the 13TH
OF SEPTEMBER 2007 at my home address in TORREMOLINOS SPAIN.
Herewith you receive my reaction on your writing. I would like
to emphasize that I could not react within a term of two weeks
after 24
AUGUST 2007. On that day you sent the claim form to the office
of FREEMONT in FOLKESTONE.
They sent it to their office on CYPRUS.
From CYPRUS
it was sent on the 6TH
OF SEPTEMBER 2007 to TORREMOLINOS,
where it arrived last Thursday. I follow the text of your Claim
Form and give my reaction in purple.
Claim Form In the ST. ALBANS County Court. Claim No. 7 JN 21469
Issue Date 24 AUG 2007
Court Address 1722 VICTORIA HOUSE 117-129 VICTORIA STREET ST.
ALBANS HERTS AL1 3TJ Court telephone number: 01727 856925
Claimant: DSG RETAIL LTD T/A PC WORLD MAYLANDS AVENUE HEMEL HEMPSTEAD
HERTS HP2 7TG
Adress for sending documents and payments: DSG RETAIL LTD T/A
PC WORLD MAYLANDS AVENUE HEMEL HEMPSTEAD HERTS HP2 7TG
Defendant INSTITUTO
CERVANTES LIMITED 80 SIDNEY STREET FOLKESTONE
KENT CT19 6HQ
Particulars of Claim
1. The Claimant seeks from the Defendant the sum of 191.06 representing
the balance due and unpaid in respect of goods/services supplied
to the Defendant, full details of wich were set out in the Claimant's
invoice number 9008872 supplied to the Defendant.