now got 2 recordings of thier staff admitting its only this salvage company and their agents that this bullcrap is being inflicted on.......is this illegal ?

ok folks, i am not legaly minded and dont know if anyone has a clue how to do this but here goes...... i work in the vehicle recovery industry when a car is involved in an accident the police call their contractor to remove the vehicle asap, the contractor then deals with the drivers insurance company and the insurance company pays any outstanding fees. the salvage company then collect the vehicle from the police contractors compound......this is where the problem starts ! the police contractor in this area have now started to refuse to release the vehicles to the salvage company due to lack of h+s and other certs that no salvage company are required to have... ...what documents and h+s guff they ask for is what recovery companies have ! their drivers are not able to collect the damaged vehicle !!! the police contractor then charge more storage fees untill the salvage company can get a proper recovery company to collect the vehicle. recently we started to collect the vehicles on behalf of the salvage company thus circumventing the police contractors rules. on friday we were informed the police contractor will not release any vehicles to sub-contractors :-x:-x i am now loosing money because of this can i get any advice here ? do i need a court order ? and whats the costs and time frame ? any info would be great

please explain further i must have some sort of recourse

the windows he bought with my card form part of the property. i would like to gain a possesion order for the windows if he doesnt pay can someone inform me as to what i need to do step by step ? are there any templates for letters etc. i dont want to jump the gun on anything just to invalidate the claim thanks in advance

i have downloaded the land registry deeds for his house and found this.... (24.06.2014) RESTRICTION: No disposition by a sole proprietor of the registered estate (except a trust corporation) under which capital money arises is to be registered unless authorised by an order of the court. what does it mean in english ?

do i also add his wifes name to the claim just incase the house in her name ?

even though i was under the assumption it was for car parts ? will it be a strong case as he has some of the property obtained ? i.e. windows ? thanks for the fast reply

looking for some advice please, couple of years ago a "friend" messed up my car. i paid for the parts to repair/upgrade and he did the work. later somebody else wanted there car tuning the same as mine.....this is where it starts the "friend" didnt have the cash so as i trusted him i let him use my credit card to obtain the parts to do the job on the understanding i would get a share of the profits. 2 days later i got a call from the c/c company to authorise a payment, cleared security and all was well. then i got the bill :mad2: £1500 of new windows went in his house £1400 went on car parts....... the car was finished and paid for but my "friend" went on holiday for a week, upon return i have had every story under the sun of how he will pay it back. i just heard he is selling his house soon so would like to get a "charge" over his house or a possesion order or such like on the windows.... any advice would be appreciated and if successfull i will make another donation to cag the same as last time

paid

many thanks too all here that submitted advice and guidence. please could someone p.m. me details of how to make a donation for the upkeep of this site ?

another update...... got this email today The Thomas Higgins Partnership LIT9/D/737880/5/FM CONSENT TO APPLICATION TO SET ASIDE JUDG, NO ORDER TO COSTS . basicly explains there client has agreed no further action. i am confused by the fact the last communication from them stated they were no longer representing him

cool what should i expect when i get there....procedure ? is it like magistrates etc ?

update.... spoke with northampton and was advised it was a clerical error and papers recieved a few days ago have it listed this wednesday at our local court. i dont know weather to get excited yet but today got a letter from his solicitor advising that they are no longer representing him !!!!

got a letter today transfering the case to a court near the company claiming on there behalf. does this mean my n244 is working or is there more to this yet ? does the claimant get copies of my defence ? basicly what happens next and in what time frames

We wish to respectfully apply for the current judgment against xxxxx to be "set aside" and full leave to file a defence be granted on the basis that we were understanding that the legal time frame would be the same as dealing with many other government organisations in that it would be "WORKING DAYS" and as such we have fallen upon a time-out situation. We are making this application with this in mind and the fact that we feel after seeking legal advice we have a very strong defence to the claim and consider that it would be in the interests of Fair and proper justice that the judgement be set-aside and that we be allowed to present our arguments. We first contacted Northampton county courts on 15/10/2014 @14:00 and were advised that if we emailed the defence/counter claim over before 16:00 it would be processed, we have since found out that this did not happen. Further to the above information we must inform yourself that another issue causing the delay in filing our defence was the difficulty in contacting Mr xxxxx the HGV mechanic that resolved our issues with the vehicle at the heart of this matter. Since he has closed his buisness he has also moved home twice and this has caused great difficulty contacting mr xxxxx for his supporting Statement. May I also add the fact that i have tried over many months to contact xxxxx, to ask him to explain the excessive labour charges (28 hours) on our invoice. My other estimates recieved were in the region of 8 to 10 hours maximum for the same work, some of the work i must point out was not done. Defence and Counterclaim We have used the services of xxxxx for the last 5 years without issue and during this time we have had a "friendly" account with the same, and we have always paid for his services. During october 2013 we purchased a replacement recovery vehicle and delivered it to xxxxx, prior to purchase it was inspected by myself and my buisness partner and we agreed that although it was running and driving it should have an inspection/ and a few remedial repairs. With the price paid being representative of its condition we bought it and asked xxxxx carry out these repairs and to bring it upto a serviceable and M.O.T. standard with an estimate of £800 including the tachograph calibration and mot test. we got the truck back and took it for mot.....it failed. this mot cost us £138 for the truck. we returned it for further repairs and took it for a re-test at another £78 retest fee. We would expect the final bill to be no more than 15-20% extra or for the claimant to contact us if he thought the estimate was going to be double. he did not. Having considered the final bill and gained opinions we feel we are being overcharged to say the least, given his reluctance or inability to explain or justify the 28 hours labour he is trying to charge us for. we would like to counter claim on the excess 20 hours @ £900. We also consider payments made so far to cover all costs and so would agree to "let things stand" as they are to avoid any further costs to xxxxx Some items on his invoice were supplied by us and we can supply supporting invoices. we have photographic evidence and a statement that the fuel filters on the invoice were never fitted and caused a fault with the vehicle which caused further expense to us. Many thanks for your co-operation in this matter THATS WHAT I SENT IN THE END SO HERE I AM SAT BACK HAPPILY IN THE KNOWLEDGE I HAVE SENT MY DOCUMENTS IN........... I rang Northampton today to make sure it was received........NO IT HAD NOT advice to anyone else sending emails........look for the AUTOMATICALLY GENERATED "bounce back" reply and if you dont get one then send each page individualy as you WONT get a bounce back telling you the message was too big like lots of other organisations do