Thank you both, my concern was not that they are responsible for the charge as they will sort but, the fact that LCS somehow got my name and are now sending letters to their address in my name asking for my whereabouts which alarmed me as I have no outstanding debts with any creditors

Last year a friend moved into a property that they purchased and set up their utilities with Octopus. They unexpectedly received a letter last week (copy attached) demanding money. As they weren't aware of any monies outstanding , at this time they had no signal to email them and I allowed them to send an email from my account stating they were not aware of this and that they required evidence. They did not put any name to the email. Today they received a letter from LCS addressed to me at their address enquiring that they needed to contact me and if I did not reside there to let them know where I was. I have no outstanding debts to any creditors so they should not be chasing me. Any advice would be much appreciated. LCS.pdf

finally got through to the court who confirmed that it went out before they got around to my email and case has been discontinued. Panic over.

Andyorch, yes it is. I have jus checked I sent my n279 via email on 22.11 and received a read receipt dated 25.11

Update I have not heard any notification from submitting the N279 but, I have today received notification of allocation to small claims court which was dated 24.11 does this mean that they have ignored my N279 and that it is going ahead

Thank you FTMDave I did think that was what you meant - sorry been a long day. Anyway, all been sent off now and I would like to take the opportunity to thank you so much for all your patience and help you have given me, dont know what I would of done without your help. You're a star.

I have completed the top box with claim number etc and ticked "discontinues all of this claim" then entered the defendants name in the box against the (defendant). Printed and signed and will then email over to court and the defendant. Sorry, Im being thick here when you say "Obviously click on the "Return Receipt" tab" where's that

Thank you FTMDave I google chargeback for bank accounts which stated that I have 120 days (4 months) to make a claim and I made payment in April

Hi dx100uk Attached are the only tc's that I have received I note that they changed them on their website in Sept. I paid the deposit 25.4.22 and we notified him on 30.4.22 by email . I am also aware that he managed to rebook the hire so he did not loose out. Hi FTMDave I have received the following email today: Firstly, please note I have today 22/11/2022 received the General Form of Judgment or Order dated 14/11/2022. It has been noted the judgment has been set aside after my explanation for the default, demonstrated a real prospect of successfully defending the claim and acted promptly. My defence is remaining the same as per the application to set aside the judgement, please see below: This claim is incorrect and shouldn't be against me, I work for the company which the claimant is a customer of. The claimant is trying to make a claim because he wasn't refunded his booking deposit which he forfeited when he cancelled his campervan hire booking as per the terms and conditions he agreed to. I have been in contact with David Wall HMCTS | County Court Business Centre | Administrative Officer since 9th September via email because I was unable to login to the moneyclaim.gov.uk website due to MFA having my old mobile number assigned to the account. This has still not been resolved and David has stopped replying so I have had to create a new Government Gateway ID to access this claim after spending 49 minutes on hold to the CCBS helpline. I want to make a formal complaint about David and I want the cost of this set aside request refunded on the grounds that David and the CCBC delayed the response so I couldn't respond within 28 days. I am requesting a full refund of £275 due to the delays in which the CCBC caused me to respond to the initial claim. Do I now submit the N279 and re-issue and if so can you please advise how to complete it. TIA I am requesting a full refund of £275 due to the delays in which the CCBC caused me to respond to the initial claim. How can he ask me to refund the £275 when as he states was down to CCBC tc's.pdf

Yes issued through MCOL though I now see it has been transferred to Wrexham

Thank you for your advice which I think I will go with and discontinue the claim. Firstly, how do I go about and discontinue the claim. dont think I can go for chargeback through my bankas the original payment was over 120 days. so I will reissue the claim this time to the Ltd company.

Hi FTMDave Thank you for your reply and in answer to your questions: 1. I have seen no mention of his costs at this stage in any of the court documents received. 2. He took the deposit payment via my debit card whilst on his premises

FTMDave I have now uploaded the set a side application which if I understand correctly is what you needed in the first place not the notice which I uploaded previously. In reply to "what is the attached"- it is the email that I received 3 hours after payment was made which included the receipt and the t&c's. I'm presuming the first blank is the T/A name and the second blank is the name of a limited company, right? - Right request for set a side redact.pdf

Hi FTMDave I made the payment of the deposit direct to the individual and did not receive the attached to some 3 hours later. As he signed the email personally that was my reasoning to name him on the claim. TIA Email redacted.pdf Judgement a-1.pdf

I have not signed any paperwork regarding the deposit, so nothing to upload I have already uploaded the set a side notice. I thought I had uploaded the judgement but upon checking it isn't there so will try again later