EXPERTS IN CLAIM MANAGEMENT REFUNDS. Payment Protection Refunds Claims Pack.

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Emmeline Miller
6 years ago
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1 EXPERTS IN CLAIM MANAGEMENT REFUNDS Payment Protection Refunds Claims Pack

2 Payment Protection Refunds.co.uk Claims Pack The following claim papers are all you need to begin your claim for a refund of Payment Protection Insurance Thank you for downloading your claim pack. In order to progress your claim it is important to include as much information as you can especially the unique agreement number and confirmation that you have payment protection insurance. If you are unsure about anything please call our dedicated form filling service where our friendly staff will assist you to complete the forms. Call: Free-phone Your pack will consist of: Letter of Authority x 2 To allow us to work on your behalf with the Lender. Please enter your name, Date of Birth, signature, current address and previous address. To be signed by both parties if a joint agreement Fact Find document x 1 We use this information to make a claim. We do not send this to the Lender No Win, No Fee Agreement x 2 (1 copy to sign and return, 1 copy to keep). To be signed by both parties if a joint agreement If you have multiple claims, 2 Letters of Authority and 1 Fact Find are needed per account. Please print again for additional claim forms, or alternatively we can post them out to you, please call the freephone number above. Call Payment Protection Refunds.co.uk Regus Building 5300 Lakeside Cheadle Royal Business Park Cheadle SK8 3GP

3 Paymentprotectionrefunds.co.uk Claims management Lender / Broker Agreement Number Client Name Our Ref: Please quote this Ref on all correspondence (For Office Use Only) Dear Sirs, Letter of Authority Please be advised that the undersigned has instructed Payment Protection Refunds.co.uk (PPR) to carry out a detailed review of the circumstances surrounding the sale and servicing of my/our financial products and/or services not limited to the above listed agreement but also taking into account any other financial product that may have included an element of payment protection insurance or mortgage payment protection insurance.this authority is enduring until cancellation has been received in writing by the undersigned. Please accept this letter as undisputed authority for PPR to act on behalf of the undersigned, to request and receive information, by way of letter, fax, telephone or . I/we have instructed PPR to act on my/our behalf and would therefore request any correspondence or communication in this matter is forwarded to or requested via the address shown below. This letter gives PPR the authority to act on behalf of the undersigned in accepting or rejecting any payment offered. Any payments, which may be payable, following these investigations, should be made payable to Payment Protection Refunds.co.uk Account and sent to: Payment Protection Refunds.co.uk, Regus Building, 5300 Lakeside, Cheadle Royal Business Park, Cheshire, SK8 3GP THE UNDERSIGNED CONFIRMS HAVING RECEIVED A COPY OF THE AGREEMENT FROM PAYMENT PROTECTION REFUNDS.CO.UK AND CONFIRMS THAT THE TERMS ARE ACCEPTED AS THE BINDING AGREEMENT IN CONNECTION WITH SERVICES PROVIDED BY PAYMENT PROTECTION REFUNDS.CO.UK 1st Account Holder Name Date of Birth: / / 2nd Account Holder (if applicable) Name Date of Birth: / / Signature: Signature: Date Of Signing this Authority: / / Current Address: Postcode: Previous Address (Only required if you have lived as the current address for less than 2 years) Postcode: Paymentprotectionrefunds.co.uk is a trading name of Bankchargerefundsltd. Company registration number Bank Charge Refunds Ltd and Payment Protection Refunds. Co. Uk are regulated by the Ministry of Justice in respect of regulated claims management activities. Authorisation number CRM Bank Charge Refunds Ltd

4 Paymentprotectionrefunds.co.uk Claims management Lender / Broker Agreement Number Client Name Our Ref: Please quote this Ref on all correspondence (For Office Use Only) Dear Sirs, Letter of Authority Please be advised that the undersigned has instructed Payment Protection Refunds.co.uk (PPR) to carry out a detailed review of the circumstances surrounding the sale and servicing of my/our financial products and/or services not limited to the above listed agreement but also taking into account any other financial product that may have included an element of payment protection insurance or mortgage payment protection insurance.this authority is enduring until cancellation has been received in writing by the undersigned. Please accept this letter as undisputed authority for PPR to act on behalf of the undersigned, to request and receive information, by way of letter, fax, telephone or . I/we have instructed PPR to act on my/our behalf and would therefore request any correspondence or communication in this matter is forwarded to or requested via the address shown below. This letter gives PPR the authority to act on behalf of the undersigned in accepting or rejecting any payment offered. Any payments, which may be payable, following these investigations, should be made payable to Payment Protection Refunds.co.uk Account and sent to: Payment Protection Refunds.co.uk, Regus Building, 5300 Lakeside, Cheadle Royal Business Park, Cheshire, SK8 3GP THE UNDERSIGNED CONFIRMS HAVING RECEIVED A COPY OF THE AGREEMENT FROM PAYMENT PROTECTION REFUNDS.CO.UK AND CONFIRMS THAT THE TERMS ARE ACCEPTED AS THE BINDING AGREEMENT IN CONNECTION WITH SERVICES PROVIDED BY PAYMENT PROTECTION REFUNDS.CO.UK 1st Account Holder Name Date of Birth: / / 2nd Account Holder (if applicable) Name Date of Birth: / / Signature: Signature: Date Of Signing this Authority: / / Current Address: Postcode: Previous Address (Only required if you have lived as the current address for less than 2 years) Postcode: Paymentprotectionrefunds.co.uk is a trading name of Bankchargerefundsltd. Company registration number Bank Charge Refunds Ltd and Payment Protection Refunds. Co. Uk are regulated by the Ministry of Justice in respect of regulated claims management activities. Authorisation number CRM Bank Charge Refunds Ltd

5 Name of Lender Loan Amount Account/Reference No: Balance, if known Agreement Type Loan Credit Card Mortgage Store Card Finance PPI Added? Yes No Agreement Start Date: Phone Internet In Branch Post Combination

THE AGREEMENT. This Agreement is a legally binding contract between you and the Company. Before you sign, please read the entire document carefully.

THE AGREEMENT. This Agreement is a legally binding contract between you and the Company. Before you sign, please read the entire document carefully. PLEASE RETAIN FOR YOUR RECORDS THE AGREEMENT This Agreement is a legally binding contract between you and the Company. Before you sign, please read the entire document carefully. Obligations of the Company