Jump to content


  • Tweets

  • Posts

    • They have defended the claim by saying that the job was of unsatisfactory standard and they had to call another carpenter to remedy. My husband has text messages about them losing the keys a second time and also an email. What do they hope to achieve??? Most importantly,  as far as I have seen online, now I need to wait for paperwork from the court, correct?
    • The Notice to Hirer does not comply with the protection of Freedoms Act 2012 Schedule  4 . This is before I ask if Europarks have sent you a copy of the PCN they sent to Arval along with a copy of the hire agreement et. if they haven't done that either you are totally in the clear and have nothing to worry about and nothing to pay. The PCN they have sent you is supposed to be paid by you according to the Act within 21 days. The chucklebuts have stated 28 days which is the time that motorists have to pay. Such a basic and simple thing . The Act came out in 2012 and still they cannot get it right which is very good news for you. Sadly there is no point in telling them- they won't accept it because they lose their chance to make any money out of you. they are hoping that by writing to you demanding money plus sending in their  unregulated debt collectors and sixth rate solicitors that you might be so frightened as to pay them money so that you can sleep at night. Don't be surprised if some of their letters are done in coloured crayons-that's the sort of  level of people you will be dealing with. Makes great bedding for the rabbits though. Euro tend not to be that litigious but while you can safely ignore the debt collectors just keep an eye out for a possible Letter of Claim. They are pretty rare but musn't be ignored. Let us know so that you can send a suitably snotty letter to them showing that you are not afraid of them and are happy to go to Court as you like winning.  
    • They did reply to my defence stating it would fail and enclosed copies of NOA, DN Term letter and account statements. All copies of T&C's that could be reconstructions and the IP address on there resolves to the town where MBNA offices are, not my location
    • Here are 7 of our top tips to help you connect with young people who have left school or otherwise disengaged.View the full article
    • My defence was standard no paperwork:   1.The Defendant contends that the particulars of claim are generic in nature. The Defendant accordingly sets out its case below and relies on CPR r 16.5 (3) in relation to any particular allegation to which a specific response has not been made. 2. Paragraph 1 is noted. The Defendant has had a contractual relationship with MBNA Limited in the past. The Defendant does not recognise the reference number provided by the claimant within its particulars and has sought verification from the claimant who is yet to comply with requests for further information. 3. Paragraph 2 is denied. The Defendant maintains that a default notice was never received. The Claimant is put to strict proof to that a default notice was issued by MBNA Limited and received by the Defendant. 4. Paragraph 3 is denied. The Defendant is unaware of any legal assignment or Notice of Assignment allegedly served from either the Claimant or MBNA Limited. 5. On the 02/01/2023 the Defendant requested information pertaining to this claim by way of a CCA 1974 Section 78 request. The claimant is yet to respond to this request. On the 19/05/2023 a CPR 31.14 request was sent to Kearns who is yet to respond. To date, 02/06/2023, no documentation has been received. The claimant remains in default of my section 78 request. 6. It is therefore denied with regards to the Defendant owing any monies to the Claimant, the Claimant has failed to provide any evidence of proof of assignment being sent/ agreement/ balance/ breach or termination requested by CPR 31.14, therefore the Claimant is put to strict proof to: (a) show how the Defendant entered into an agreement; and (b) show and evidence the nature of breach and service of a default notice pursuant to Section 87(1) CCA1974 (c) show how the claimant has reached the amount claimed for; and (d) show how the Claimant has the legal right, either under statute or equity to issue a claim; 7. As per Civil Procedure Rule 16.5(4), it is expected that the Claimant prove the allegation that the money is owed. 8. On the alternative, as the Claimant is an assignee of a debt, it is denied that the Claimant has the right to lay a claim due to contraventions of Section 136 of the Law of Property Act and Section 82A of the consumer credit Act 1974. 9. By reasons of the facts and matters set out above, it is denied that the Claimant is entitled to the relief claimed or any relief.
  • 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

who are CCS?


style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 5223 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

Does anyone know who CCS RB Collections are?

Hello lizzy,

 

If you click on the search button above, the blue section with user cp, faq calander etc, and type their name in. there seems to be a few threads linked to them.

 

Good luck

If any of my posts are helpful, please feel free to click my scales. All information is given as my opinion only, based on my own personal experiences. I have no legal training, but have educated myself in aspects of consumer legislation. My motto "NEVER GIVE IN, NEVER SURRENDER", THERE IS A WAR ON YOU KNOW

Link to post
Share on other sites

Thank you hellhasnofury. Have checked but cant find any other company with the same name as CCS RB collections I don't have any other information other then that. Trying to trace a payment taken from my account via this company thats the only information that is on my statment. I have made a dispute with my bank but even they are having trouble getting this information. Thought maybe someone would know who they are or perhaps they may use another name. Any information would be greatly appreciated!

Link to post
Share on other sites

It was done by a card payment so I obviously spoke with someone on the phone at the time but was having lots of phone calls from different creditors so probably wasn't aware of whom I was paying what. My bank has tried to get details from this company via the transaction but they haven't responed and because the payment was made in Dec 2006 its out of the visa regulations time. So my bank is trying to get more information on this merchant as I don't know what this money was taken for or who they where working on behalf of. I think maybe there may have been two dca's collecting on the same debt.

 

Midge61 Rang CCS collection but they have no record of me.

 

On my statement the name says CCS RB Collections Westcliff On, GB.

I think westcliff On - must be southend Essex area...

 

I have also checked companies house no joy...

 

Not sure what else I can do?

Link to post
Share on other sites

HI

Ive had another look but can't seem to come up with anything. Seems very strange but can only think that they are no longer trading.

So if no more payments have been taken and no contact from them then hopefully it is finished with.

Link to post
Share on other sites

I have emailed the OFT to see if they have any record of them as they should hold a credit licence. Don't hold much hope. Other then that hope my bank comes up with some sold information.

 

I know it was only a one off payment but I would like to know where it went. The only thing I can think of is I must have had two collection agencies working for the same debt.

 

Will let you know if I get any good news.

 

Thanks for your help...

Link to post
Share on other sites

  • 4 weeks later...
  • 2 weeks later...

Thank you Sid07 sorry its taken so long to get back to you.

 

So did your bank confirm that ccs rb collection took the money but it was a payment for your bank on scotland credit card. If the money was debited by ccs rb collection how does your bank know who the payment was for?

 

Are CCS RB Collection an collection agency or are they part of the Bank of Scotland?

 

I'm still waiting for my bank to get back to me and provide this information.

 

Thanks again.

Link to post
Share on other sites

Hi

 

I found this thread while searching for CCS RB Collections, which has just appeared on my bank statement.

 

I've now been on to my bank and they confirmed it's a payment I made to my Royal Bank of Scotland Credit Card.

 

Hope this helps.

 

Thank you Sid07 sorry its taken so long to get back to you.

 

So did your bank confirm that ccs rb collection took the money but it was a payment for your bank on scotland credit card. If the money was debited by ccs rb collection how does your bank know who the payment was for?

 

Are CCS RB Collection an collection agency or are they part of the Bank of Scotland?

 

I'm still waiting for my bank to get back to me and provide this information.

 

Thanks again.

 

To clarify Bank of Scotland & Royal Bank of Scotland are 2 different companies.

HBOS - Halifax / Bank of Scotland

RBoS - Royal Bank of Scotland / NatWest

 

Dont want you chasing the wrong company

 

PKea

Link to post
Share on other sites

  • 1 month later...
  • 4 months later...

CCS RB Collections ???? who are they

I've had 3 transactions on my account all internet or telephone banking totalling £160 Aug 07, Nov 07, Feb 08) my bank cannot trace , I have no reccolection of any of these. no link with companies house, have now had two new debit cards to try to avoid this happening again.

What ever the company are they are based in WestCliff but thats all I can find out.

Can anyone help ??????

Link to post
Share on other sites

  • 2 weeks later...
  • 1 month later...

Hi Lizzy40, Gillie35 and all CCS searchers

While checking my Barclaycard statement on line today I found a debit of over £2000 to this mystery company. It appeared as CCS RB collections Westcliff On. I rang Barclaycard immediately as I have certainly not authorised this payment and it has been suspended. I checked on Google and found this thread - all very mysterious and worrying. My husband and I only have one joint credit card and have no connection with any other banks or credit cards.

Barclaycard have stopped our card and are issueing new ones and new pin numbers but I would like to get to the bottom of it if possible.

Link to post
Share on other sites

That does sound a bit worrying.

 

CCS RB collection are a collection company for the Royal Bank of Scotland, very strange that they would have collected a payment from your Barclaycard. For a debit to be on your Barclaycard statement your card must have been used in some way. Its lucky you noticed it and got it stoped but I would still look into it. If you have a reference number on your statment perhaps ring the Royal Bank of Scotland and ask for their collections department and ask them why they have taken this payment and what it is for? However Barclaycard should be investing - let us know if you get any more information.

 

Lizzy

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...