You have contacted me regarding the account with the above reference number, which you claim is owed by me to because of .
You have stated that you will be to try to take control of my goods unless I pay the full amount of £ straight away.
I believe that I am in a ‘vulnerable situation’ according to 'Taking Control of Goods: National Standards'.
I ask you not to make a visit because this would cause me distress and anxiety. Instead, please ask to take the debt back and accept payments of £.
Please confirm in writing that you have agreed to my request and state what action you have taken.
I am sending a copy of this letter to .
I look forward to hearing from you.