Posted: Wed Jan 23, 2008 1:24 am
We've received our first threat of a CCJ.
We have the usual 14 days to respond and there is no doubt/contest that the money they are claiming is owed to one of our ex-suppliers.
Due to the timing of our next pay-days to cover the BR charges, the 14 days will run out before the BR is issued and certainly by the time we meet with the OR.
Should I reply to the CCJ demand in any way or just let the 14 days run and wait for a judgement to be entered, and pass the paperwork to the OR?
The annoying thing is that the supplier in question is probably the one owed the smallest, and we have kept them informed of our intention to bankrupt, but still they are throwing good money after bad... strange!
We have the usual 14 days to respond and there is no doubt/contest that the money they are claiming is owed to one of our ex-suppliers.
Due to the timing of our next pay-days to cover the BR charges, the 14 days will run out before the BR is issued and certainly by the time we meet with the OR.
Should I reply to the CCJ demand in any way or just let the 14 days run and wait for a judgement to be entered, and pass the paperwork to the OR?
The annoying thing is that the supplier in question is probably the one owed the smallest, and we have kept them informed of our intention to bankrupt, but still they are throwing good money after bad... strange!