Jump to content


  • Tweets

  • Posts

    • Hello, I am a private seller and recently sold a pair of trainers on eBay.  Everything seemed fine until just after the eBay 30 day mbg had expired.  The buyer contacted me with photos showing me that both shoes had ripped.  He wanted his money back, and after refusing to refund him, he then left me retaliatory and defamatory feedback on my profile to the effect that I had sold him fake trainers (this was removed by eBay).  He then initiated a chargeback via Paypal.  Invariably, the outcome was in his favour, and I have now been charged for the cost of the trainers.  I would have also been stung for the chargeback fee, but eBay refunded this.  Incidentally, I do have the email receipt of the trainers from when I bought them from a well-established and bona fide online retailer.  The susbequent conversation with eBay followed its predictable course, i.e. the chargeback is out of their hands etc. I have been in contact with citizens advice, and my bank.  Citizens advice told me that as a private seller I'm responsible for the "Title and description" of the goods, but not the performance, or the fitness for purpose.  To me it is clear; if you receive something that's not as described, you don't then use the goods, and more than 30 days later claim 'not as described'.  In my mind, this makes the claim fraudulent.  He's used the 'they're fake' card to give credence to a 'not as described' claim here, obviously, without any evidence.  My understanding is that the chargeback is unlawful, because the trainers were shipped as described.  However, I read something on an eBay forum regarding sellers having no statutory rights, i.e. no right to appeal against a chargeback decision, or to complain to the financial ombudsman.  Does this mean that if my bank disputes the charge on my behalf, it will be to no avail, even if it's recognisably a fraudulent chargeback?  I have reported it via the Actionfraud website. Any advice, anyone?  Would be most grateful!
    • Thank you, I have drafted my letters and started to complete the reply form, printed from this site and not using the one they provided.    2 questions, on the forum link it says to tick box D & I, the reason for box D will be given on my thread, what would my answer be to "I dispute the debt"?  Do I send anything for the Vodafone debt they have included?  I've only done 118 loan s. 77 & capital one credit cards so. 78    Thank you  
    • It'll be something to the effect of:  "I am in receipt of your letter before claim.  I was awaiting a passenger as a licensed cab driver on the Locton estate who subsequently cancelled the pickup after me waiting a while and will fight this in the small claims court if necessary. Plus I have friends who are experts in contractual law and make it their business to defeat these spurious PPC claims.  So issue the claim form or go forth and multiply, up to you"
  • Recommended Topics

  • Our picks

    • If you are buying a used car – you need to read this survival guide.
      • 1 reply
    • Hello,

      On 15/1/24 booked appointment with Big Motoring World (BMW) to view a mini on 17/1/24 at 8pm at their Enfield dealership.  

      Car was dirty and test drive was two circuits of roundabout on entry to the showroom.  Was p/x my car and rushed by sales exec and a manager into buying the mini and a 3yr warranty that night, sale all wrapped up by 10pm.  They strongly advised me taking warranty out on car that age (2017) and confirmed it was honoured at over 500 UK registered garages.

      The next day, 18/1/24 noticed amber engine warning light on dashboard , immediately phoned BMW aftercare team to ask for it to be investigated asap at nearest garage to me. After 15 mins on hold was told only their 5 service centres across the UK can deal with car issues with earliest date for inspection in March ! Said I’m not happy with that given what sales team advised or driving car. Told an amber warning light only advisory so to drive with caution and call back when light goes red.

      I’m not happy to do this, drive the car or with the after care experience (a sign of further stresses to come) so want a refund and to return the car asap.

      Please can you advise what I need to do today to get this done. 
       

      Many thanks 
      • 81 replies
    • Housing Association property flooding. https://www.consumeractiongroup.co.uk/topic/438641-housing-association-property-flooding/&do=findComment&comment=5124299
      • 161 replies
    • We have finally managed to obtain the transcript of this case.

      The judge's reasoning is very useful and will certainly be helpful in any other cases relating to third-party rights where the customer has contracted with the courier company by using a broker.
      This is generally speaking the problem with using PackLink who are domiciled in Spain and very conveniently out of reach of the British justice system.

      Frankly I don't think that is any accident.

      One of the points that the judge made was that the customers contract with the broker specifically refers to the courier – and it is clear that the courier knows that they are acting for a third party. There is no need to name the third party. They just have to be recognisably part of a class of person – such as a sender or a recipient of the parcel.

      Please note that a recent case against UPS failed on exactly the same issue with the judge held that the Contracts (Rights of Third Parties) Act 1999 did not apply.

      We will be getting that transcript very soon. We will look at it and we will understand how the judge made such catastrophic mistakes. It was a very poor judgement.
      We will be recommending that people do include this adverse judgement in their bundle so that when they go to county court the judge will see both sides and see the arguments against this adverse judgement.
      Also, we will be to demonstrate to the judge that we are fair-minded and that we don't mind bringing everything to the attention of the judge even if it is against our own interests.
      This is good ethical practice.

      It would be very nice if the parcel delivery companies – including EVRi – practised this kind of thing as well.

       

      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
        • Like
  • Recommended Topics

Littlewoods Charges


Justice_Seeker
style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 5419 days.

If you need to add something to this thread then

 

Please click the "Report " link

 

at the bottom of one of the posts.

 

If you want to post a new story then

Please

Start your own new thread

That way you will attract more attention to your story and get more visitors and more help 

 

Thanks

Recommended Posts

In the current climate, anything is possible! It might be best to complete the payments so that there's nothing owing on the price you originally agreed to pay. Then, ask for a breakdown on any other charges applied to the account, and if you think these unreasonable, as the firm to justify them. If they cannot (usually by saying these default charges are 'standard') then you have the right to go to court and have the judge decide wither the charges are fair. Most firms won't take it that far and settle before it reaches court.

Link to post
Share on other sites

Hi

did you have any luck with getting your charges refunded as i also have a littlewoods account which i used to get cashback i made a late payment though and they took my cashback towards the payment yet never re-added my cashback on future payments still and its now over 2 months ago and they have also added 2 charges on 1 month :eek:

 

Im going to get a letter wrote to them about the charges being refunded as not only have they took my future cashback they have 2 charges in a month and im not even near too my accounts limit so cant be a late payment and overlimit fee :confused:

Link to post
Share on other sites

  • 2 years later...

I hate littlewoods I had £200 on my account when i started with financial difficulties I phoned them up to ask if they could accept a greatly reduced monthly amount and the woman was horrible just kept saying no you must pay this amount and wouldn't budge, so i rang off and just paid what i could afford, even though i've been paying my account is now well over £300 and on checking today they have added 3 charges this month totally £36! its just not fair, if its possible to claim it back I would like to, as they are added unneccessary strees to the situation when they could have accepted a reduced amount for 3 months to help me out, its just there stubborness that stops them helping. I wont be going near them EVER again.:sad:

Link to post
Share on other sites

  • 3 months later...

Send a cheque with a letter stating the cheque enclosed is my full and final payment, once you have cashed the enclosed cheque you are agreeing that my account has been paid off in full and will be closed. They will cash it and then they have agreed and cannot pester you for more money, it worked for me. (keep a copy of the letter though)

Link to post
Share on other sites

Send a cheque with a letter stating the cheque enclosed is my full and final payment, once you have cashed the enclosed cheque you are agreeing that my account has been paid off in full and will be closed. They will cash it and then they have agreed and cannot pester you for more money, it worked for me. (keep a copy of the letter though)

 

I disagree. :)

 

If they have put loads of charges on this account, I would SAR them then claim those charges back. Ok, it costs a tenner (plus recorded delivery) but it's worth it.

 

fox

If you are asked to deal with any matter via private message, PLEASE report it.

Everything I say is opinion only. If you are unsure on any comment made, you should see a qualified solicitor

Please help CAG. Order this ebook. Now available on Amazon. Please click HERE

Link to post
Share on other sites

I missed a direct debit payment, but made an online payment the same day to pay off the account. The direct debit was returned, but the online payment was for almost 3 times what the direct debit was due.

 

They charged me for this. I asked them why, when they got their money.

 

Does anyone have any advise on how to deal with them ??

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...