From: David of the family Kyle
Europe
I have sent these: Courtesy Notice, Foreclosure Flyer, OPPT-IN Website
I have sent CNs to UK parasitical institutions mortgage company(1CN), council tax office(2CNs), 2 bank loans(2CN),1 bank credit card(CN),……will be sending 3 more CNs to 3 more mortgage companies and one more credit card shortly.. Also about to send CN to a friends mortgage company in Cyprus; have given speech on OPPT/Shift and handed out flyers to various people in Cyprus.
Taking action against institutions using my own ‘debt’ as example; it really is time to DO folks. All CNs sent by registered post.
In truth I have been fighting credit card/loan companies for several years. Seeing how one credit card fictitious debt gets sold to numerous debt collectors demonstrated to me the nature of this immoral system. OPPT filings have given me the confidence to expand to mortgages/secured ‘debt’….the story continues, very much looking forward to sending more letters/CNs/invoices
Their letters of fear and intimidation are not real. They only refer back to their own rule book which is for PERSONS. They never produce contracts or promissory notes because there isn’t any/been sold on/signature monetised. These systems no longer have any standing or credibility. The ‘ordinary’ people who are perpetuating these systems eg admin staff need to waken up sharpish. Sending CNs/invoices will do the trick once the truth hits home. We really are just dealing with the energy that is still in the old system.
Hi David, I presume you are sending these Courtesy Notes to banks in the UK? If so do you know if it is possible for a company to issue a Courtesy Note to a bank? Our company is being pressured by the lender to repay a loan on a property. I have been searching for this information but can’t find it. I would very much appreciate your help if you know the answer or where to find it.
Neel, If it were me, I would send a CN to the CEO of whatever Bank is harassing y’all. It’s quite easy to find out who the top dog is, at ANY company, just by ‘googling’ that company’s board of directors! It will even give you their mailing address! Send out the Courtesy Notice, and next time they send you a ‘statement’ and purport it to be a ‘bill’, well we ALL know it is NOT a True Bill, so send them a CN Invoice!! I haven’t sent one of those, yet, as I don’t have a template for one, even though one lady in Australia had one posted in here, (I will have to search for it, so I will have one ready to be drafted towards any offender making an EXTORTIONATE CLAIM against me!) From what I understand about the CN Invoice, after you send out a Courtesy Notice……as soon as they send their bogus ‘bill’ (statement) send the Invoice giving them 30 days to pay. 30 days later, send them another reminder about being in DEFAULT (labeling that 2nd Invoice, “2nd Notice In Default – Invoice” for NOT paying that first Invoice. 30 days from their receipt of that second Invoice, send them a third and final Invoice, labeling it “Default With Opportunity To Cure – Invoice”. That completes your Administrative Process on them! And if you use a Notary Service for sending those out, that is even more powerful, because now you have a Witness who can help prove that they failed to pay your Invoices! I believe Notary Presentment is where a Notary sends out your Invoices, OR possibly putting the info into your Invoices for the offender to send the payments to the Notary of your choosing, providing you have given that Notary a heads-up. Then when that Notary has NOT gotten any response from them, maybe that Notary can give you an Affidavit stating that your offender has failed to respond to your Invoices! After the 3rd Invoice comes and goes without any response, THEN you can do a Commercial Lien on their private assets, but am NOT too certain how to do that part, yet!! Can anybody enlighten us all, about that? Thanks, all! Peace and love, bhaz2
Thanks bhaz2. I am grateful to you for taking the time to respond. If I send out the CN and the property is owned by the company then who is the Proponent? Although harm is caused to me as I am the shareholder and if the bank repossess the property I will be injured.
Therefore does it make any difference to the effectiveness of the CN if I am the proponent but the owner of the property is my company? I would very much appreciate any ones help regarding this if you have the answer.
Thanks, Peace and Love, Neel