Debt collection agency, CODEACTIVE
ines
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Mi -
Mi -
Hello, I have been contacted again by the company Codeactive from Bayonne, but I can't find it in the Yellow Pages? However, their RCS number is on the paper, and their phone number is also missing from the directories, like the company itself.
Are they allowed to harass me?
Configuration: Windows XP / Safari 535.7
Are they allowed to harass me?
Configuration: Windows XP / Safari 535.7
13 answers
it mostly smells like a big scam, just my personal opinion...
I received a bill from a clinic... mutualist, even though I have a mutual insurance that deals with social security, I never paid and they never followed up with me. This proves that they messed up... or that they got their money in the meantime.
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the chair/keyboard interface is the hardest to configure.
I received a bill from a clinic... mutualist, even though I have a mutual insurance that deals with social security, I never paid and they never followed up with me. This proves that they messed up... or that they got their money in the meantime.
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the chair/keyboard interface is the hardest to configure.
Hello,
if no legal action has been initiated within two years following the last unpaid payment, the debt is barred.
Do not pay a single cent, no matter what.
Registered letter, formal notice, phone calls... are only harassment.
Actor incumbit probatio
The burden of proof lies with the prosecution...
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A+ Blux
if no legal action has been initiated within two years following the last unpaid payment, the debt is barred.
Do not pay a single cent, no matter what.
Registered letter, formal notice, phone calls... are only harassment.
Actor incumbit probatio
The burden of proof lies with the prosecution...
--
A+ Blux
"Fools will try anything. That's how you recognize them."
I'm coming back here because after two phone calls I didn't answer, the message said that if I didn't call you right away, my bank account (where I have my pensions, my direct debits, etc.) would be blocked by Monday morning!!!!!
Then, they called my neighbor asking her to do me a favor!!!!!!!!!!!
I don’t know what to think anymore, and I confess that at over 66 years old I don’t need this, nor do I want all the neighbors to know
I wish you all and those who replied to me a very good evening
ines
Then, they called my neighbor asking her to do me a favor!!!!!!!!!!!
I don’t know what to think anymore, and I confess that at over 66 years old I don’t need this, nor do I want all the neighbors to know
I wish you all and those who replied to me a very good evening
ines
Then, they went to my neighbor asking her to do the errand for me!!!!!!!!!!!
They didn't do it for the neighbor to run the errand, but to warn the neighborhood about what they are accusing you of...
It’s an invasion of privacy, and it’s clearly punishable!
For the judgment: court registry, as has already been specified to you.
Limitation period: it only takes 2 years without legal action.
They didn't do it for the neighbor to run the errand, but to warn the neighborhood about what they are accusing you of...
It’s an invasion of privacy, and it’s clearly punishable!
For the judgment: court registry, as has already been specified to you.
Limitation period: it only takes 2 years without legal action.
Afrikarnak
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Hello..
This is currently about amicable recovery attempts.. http://ufcnancy.fr/?reftxt=201108172235
https://www.google.lu/?gws_rd=ssl#sclient=psy-ab&hl=fr&source=hp&q=codeactive+bayonne&pbx=1&oq=codeactive&aq=1&aqi=g4&aql=&gs_sm=c&gs_upl=0l0l1l410l0l0l0l0l0l0l0l0ll0l0&bav=on.2,or.r_gc.r_pw.,cf.osb&fp=f04f130d8d8b1f2a&biw=1280&bih=887
It is not advisable to call this kind of shop:
1- You show interest, the shop thinks the fish is 'hooked'..
2- You will rarely get a precise answer regarding any potential judgment..
The way to proceed is to do research with the Registry of the Court (the one corresponding to your residence within the 2 years following the last unpaid debt).
Do it in person, not by mail or phone. If necessary, go through an association..
If there is no judgment, the debt is time-barred according to L 311-52 of the Consumer Code:
The district court is aware of disputes arising from the application of this chapter. Actions for payment initiated before it due to the default of the borrower must be brought within two years from the event that gave rise to them, under penalty of time-bar.
When the payment terms for unpaid installments have been subject to a restructuring or rescheduling, the start date for the time-bar period is the first non-regularized incident occurring after the first restructuring or rescheduling agreed upon by the parties or after the adoption of the contractual recovery plan provided for in Article L. 331-6 or after a decision by the enforcement judge on the measures mentioned in Article L. 331-7.
Be cautious, in the event of a Debt Restructuring Plan, the start date for calculating the time-bar period takes effect as explained in the paragraph of L 311-52.
As mentioned earlier, do not commit before having a clear view of the situation..
A+
This is currently about amicable recovery attempts.. http://ufcnancy.fr/?reftxt=201108172235
https://www.google.lu/?gws_rd=ssl#sclient=psy-ab&hl=fr&source=hp&q=codeactive+bayonne&pbx=1&oq=codeactive&aq=1&aqi=g4&aql=&gs_sm=c&gs_upl=0l0l1l410l0l0l0l0l0l0l0l0ll0l0&bav=on.2,or.r_gc.r_pw.,cf.osb&fp=f04f130d8d8b1f2a&biw=1280&bih=887
It is not advisable to call this kind of shop:
1- You show interest, the shop thinks the fish is 'hooked'..
2- You will rarely get a precise answer regarding any potential judgment..
The way to proceed is to do research with the Registry of the Court (the one corresponding to your residence within the 2 years following the last unpaid debt).
Do it in person, not by mail or phone. If necessary, go through an association..
If there is no judgment, the debt is time-barred according to L 311-52 of the Consumer Code:
The district court is aware of disputes arising from the application of this chapter. Actions for payment initiated before it due to the default of the borrower must be brought within two years from the event that gave rise to them, under penalty of time-bar.
When the payment terms for unpaid installments have been subject to a restructuring or rescheduling, the start date for the time-bar period is the first non-regularized incident occurring after the first restructuring or rescheduling agreed upon by the parties or after the adoption of the contractual recovery plan provided for in Article L. 331-6 or after a decision by the enforcement judge on the measures mentioned in Article L. 331-7.
Be cautious, in the event of a Debt Restructuring Plan, the start date for calculating the time-bar period takes effect as explained in the paragraph of L 311-52.
As mentioned earlier, do not commit before having a clear view of the situation..
A+
from 1988?????
wait, is this company on the other side of a space-time rift or has it just decided to try to reclaim the foreclosed debts of the last 30 years???
Thank you for clicking on "Mark as resolved" if your issue is resolved!
wait, is this company on the other side of a space-time rift or has it just decided to try to reclaim the foreclosed debts of the last 30 years???
Thank you for clicking on "Mark as resolved" if your issue is resolved!
Hello again,
Saturday morning, I sent a registered letter requesting a copy of the judgment! They called me first thing Monday morning and I kindly reiterated my request. They initially told me that yes, they had the judgment, but that it was in the file, and upon my insistence, they admitted: no
so I think the matter is closed for me
and I thank you all for your help
Saturday morning, I sent a registered letter requesting a copy of the judgment! They called me first thing Monday morning and I kindly reiterated my request. They initially told me that yes, they had the judgment, but that it was in the file, and upon my insistence, they admitted: no
so I think the matter is closed for me
and I thank you all for your help
Even in times of crisis or whatever, I find it astonishing that people hide behind simple foreclosures or limitations to avoid paying the money they have indeed received.
Especially since most dishonest people hide, change addresses, etc., without coming forward (even though we have an obligation to declare a change of address to creditors, which I did with my bank!!!) honesty in France no longer exists, only assistance.
Especially since most dishonest people hide, change addresses, etc., without coming forward (even though we have an obligation to declare a change of address to creditors, which I did with my bank!!!) honesty in France no longer exists, only assistance.
Even in times of crisis or whatever, I find it astonishing that some people demand money from others when there is a clear mistake regarding the person...
https://forums.commentcamarche.net/forum/affich-27450280-harcelement#0
https://forums.commentcamarche.net/forum/affich-27450280-harcelement#0
Thank you blux, I take note of it, but I believe that no legal action had been taken then!
But they call me and threaten to take legal action to block my account.
But they call me and threaten to take legal action to block my account.
You let them tire themselves out while warning them that you can file a complaint with the court for phone harassment and invasion of privacy...
Any legal action on their part will necessarily be rejected due to expiration.
- either they have an enforceable title (court decision legitimizing the debt) and they act accordingly: seizure and other joys...
- or they have nothing, which is true in 99.9999999% of cases, and they exert pressure, even threaten...
They can only attempt amicable recovery, that is to say with the debtor's agreement.
If you want to know if an enforceable title exists against you, inquire at the registry of the court to which the creditor belongs...
But in my opinion, the company CODEACTIVE has bought debts from a company that let them rot and is trying to recover a bit of cash in these times of crisis...
Any legal action on their part will necessarily be rejected due to expiration.
- either they have an enforceable title (court decision legitimizing the debt) and they act accordingly: seizure and other joys...
- or they have nothing, which is true in 99.9999999% of cases, and they exert pressure, even threaten...
They can only attempt amicable recovery, that is to say with the debtor's agreement.
If you want to know if an enforceable title exists against you, inquire at the registry of the court to which the creditor belongs...
But in my opinion, the company CODEACTIVE has bought debts from a company that let them rot and is trying to recover a bit of cash in these times of crisis...
Hello, I’m currently experiencing this; they’re just trying to scare you, they have no right to block your accounts and nothing else. A bailiff can do that, but they cannot, so be careful what you say. Don’t use bank cards, don’t write checks, none of that. They will try to intimidate you for a while, but the best thing to do is to contact the agency you owe money to, as they will take action. I had a debt of 5000, and they claimed 8000 euros from me, so be careful.
Do they send you registered letters?
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"Your time is limited, don't waste it living someone else's life." S.Jobs
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"Your time is limited, don't waste it living someone else's life." S.Jobs
As long as it's not sent by registered mail, there's no need to worry. They won't do anything.
For the rest, you should inquire to see if there's any statute of limitations because since '88... it's been a long time. Otherwise, you should call them and find payment solutions.
" Your time is limited, don't waste it living someone else's life. " S.Jobs
For the rest, you should inquire to see if there's any statute of limitations because since '88... it's been a long time. Otherwise, you should call them and find payment solutions.
" Your time is limited, don't waste it living someone else's life. " S.Jobs
Hello,
Please ask your questions about Law and Finance instead.
http://droit-finances.commentcamarche.net/forum/
Please ask your questions about Law and Finance instead.
http://droit-finances.commentcamarche.net/forum/
I received calls from these people at least 10 times in one day, demanding the sum of 560 euros (debts from Action Logement) dated 2011, whereas my debts have already been paid by a bailiff. I then provided the number of my social worker because she manages my files regarding my previous debts, but they refuse to take the phone number of the social worker. Then they threatened to block my account if I didn't pay immediately. This is total moral harassment, and these people have no heart, as I am a mother doing everything to feed my children. One must simply stop responding to their calls and, if necessary, file a complaint.
Re:
Is there a Judgment? For now, let's not discuss it and above all, give NOTHING!!
See you later
https://forums.commentcamarche.net/forum/affich-24357781-ste-de-recouvrement-impayes-codeactive#29
Is there a Judgment? For now, let's not discuss it and above all, give NOTHING!!
See you later
https://forums.commentcamarche.net/forum/affich-24357781-ste-de-recouvrement-impayes-codeactive#29
They date back to '88 and there hasn't been a judgment, it was a consumer credit and renewable, so... still "yes"? I would add that this is the 3rd company to have bought back these debts,
thank you for confirming, because I can barely breathe!! Unfortunately!