Consumer Action Group envelope labels
You are part of a community of over 195,000 people.
Let your bank know that you won't give in.
Display one of our labels on your envelopes.
 Full description here
Sheet of 20 self-adhesive envelope labels
£3.50 inc p&p
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Reclaim the Right Ltd. - reg.05783665 in the UK
reg. office:- 923 Finchley Road
London
NW11 7PE
| | | | CAG Announcements
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There are no charges for using any of the facilities of this website.
If this is your first visit, be sure to check out the FAQ.
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To start viewing messages, select the forum that you want to visit from the selection below.
You will also have to register to access our template letters and claims forms
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| | | | | | | Business claims for bank charges Claims by businesses for the return of bank charges may pose special problems. Discuss your problems here. | Welcome to The Consumer Action Group
and
The Bank Action Group
Before beginning to claim your bank charges be sure to read the FAQ by clicking the link above. Read it carefully and also read as much of the forum material as you can manage before you start claiming your bank charges refund.
You will have to register before you can post or view the materials which may assist you in reclaiming your penalty charges: click the register link above to proceed.
To start viewing messages, select the forum that you want to visit from the selection below. Understand what you are doing and you will be able to Reclaim the Right more effectively.
Why don't you come and introduce yourself in the Welcome section at the top of the forum. Then have a look around the rest of it.
Do not post or start claiming until you have read the entire FAQ section and step by step guides and you have a good basic idea of what to do and of the layout of the forum.
Good luck claiming your bank charges. We strongly suggest that you register under a UserID and not your own name |  | | 
18th June 2007, 21:49
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#2 (permalink)
| | Site Team
I am in: need
Posts: 9,262
|  Re: Unwilling to refund
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18th June 2007, 22:08
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#4 (permalink)
| | Site Team
I am in: Southampton (actually Eastleigh)
Posts: 9,960
| Re: Unwilling to refund
Letter Before Action.
the second and final letter you send asking for your money back before you start court action | 
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18th June 2007, 22:08
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#5 (permalink)
| | Site Team
I am in: need
Posts: 9,262
| Re: Unwilling to refund
Letter before action | |
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18th June 2007, 22:16
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#6 (permalink)
| | Classic Account Customer
I am in: Milton Keynes, Bucks
Posts: 369
| Re: Unwilling to refund
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18th June 2007, 22:19
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#8 (permalink)
| | Site Team
I am in: need
Posts: 9,262
| Re: Unwilling to refund
Just follow the procedure on here i would suggest you send them an LBA usint the template then take them to court | |
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18th June 2007, 22:22
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#9 (permalink)
| | Classic Account Customer
I am in: Milton Keynes, Bucks
Posts: 369
| Re: Unwilling to refund
They tell everyone at the beginning they're not going to pay in the hopes you will give up, keep going you'll get there in the end | |
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18th June 2007, 22:33
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#11 (permalink)
| | Site Team
I am in: need
Posts: 9,262
| Re: Unwilling to refund
yes you need to send them the spread sheet of charges | |
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18th June 2007, 22:33
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#12 (permalink)
| | Classic Account Customer
I am in: Milton Keynes, Bucks
Posts: 369
| Re: Unwilling to refund
yes, recorded delivery  | |
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18th June 2007, 22:41
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#14 (permalink)
| | Classic Account Customer
I am in: Milton Keynes, Bucks
Posts: 369
| Re: Unwilling to refund
Good luck pov | |
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18th June 2007, 22:46
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#15 (permalink)
| | Classic Account Customer
I am in: London
Posts: 204
| Re: Unwilling to refund
good luck pov..
I didn't even get a partial offer like most people do and i'm currently taking them to court! You can't go wrong on here | |
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27th June 2007, 22:47
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#17 (permalink)
| | Site Team
I am in: need
Posts: 9,262
| Re: Unwilling to refund
ok timeline on mcol :-
from date of issue its 5 days to be deemed served
14 days from when deemed served to acknowledgement
28 days from when deemed served to defence
total of 33 days allowed from issue to the defence
You should now send your SOC (schedule of charges) to mcol with covering letter found here- http://www.consumeractiongroup.co.uk...tml#post614610
Once you receive acknowledgement send SOC (schedule of charges) to B's litigation department with covering letter
Hope that helps
saint
.
Last edited by saintly_1; 28th June 2007 at 08:49.
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28th June 2007, 00:29
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