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    • @jk2054 and @BankFodder - Your feedbacks in posts #199 and #202 have been incorporated into the attached WS. As usual, amends are in blue in this draft. Based on other WS drafts I've seen where the issues in dispute are part of the WS, I built my first draft WS in the same format and hadn't seen it to be an issue before. You will notice that the 'witness statement' has been replaced with 'Claimant's Statement' so that issues in dispute does not need to be on a separate page before the WS. This is especially given the work that has gone in to reduce the size of the WS to 8 pages. Also thanks for the suggestions re: confidentiality - I agree with your views and will stand firm on this if a condition of confidentiality is brought up. I have not been approached by Evri on this forum or by email. I haven't yet had success in paying the hearing fee. I am calling the court as often as I can (during work breaks/lunch etc.) and have sent 2 emails to the court requesting a call back. If i don't have any success by the end of this week, I'll send another email chasing for a call back. @BankFodder - Also attached is an invoice from Packlink which shows that I was charged by Packlink for these services: "drop-off at EVRi - Next day delivery" and "Proof of Delivery". It also has the payer's address and there are "Origin" and "Destination" fields which have the postcode of the sender and the recipient (I have redacted personal details in the attached invoice).  I am already including this in my evidence bundle (without the redaction) but wanted to share this redacted version so that other people can consider this as example in their bundle of Packlink and Evri's contract being instigated by the sender of the parcel who has paid for the service, and further shows that there is information in the invoice to identify that a third party beneficiary (sender / recipient) is present in the contract between Packlink and Evri. If this invoice is no good, then please let me know / delete it from this post. Draft - Witness Statement and Court Bundle redacted.pdf Packlink invoice - REDACTED.pdf
    • It can be frustrating when clients fail to pay for services or products rendered, ignore payment reminders, or claim an inability to pay. How quick do you pass to a Debt Collection Agency like www.corporatedebtrecovery.co.uk 
    • The Court s pretty informal. The Judge [who you call "Judge" rather than Sir or madam] will not be wearing a wig and gown just a suit and it is advisable that you do the same and a tie. Other than that the Judge will do most of the talking .If they haven't received a WS from the scrotes either the case will probably be thrown out straight away. Usually the Judge will ask their lawyer a number of questions then ask for your take on things and then the case will be decided.  UKPC 0 Mystic Bertie 5. Then ask for your expenses time off work [if not being paid by your company while in Court, travelling and parking costs and occasionally they will allow something like 5 hours research at I think £8 per hour. Later celebrate and post us the result and how much fun it was. You will wonder  why you worried about it so much. Next time will be much easier.🙂
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    • 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.

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      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.

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      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
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Scottish Power - PrePayment Meters - Disabled


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:( Hi Everyone, I have been stuck with scottich Power for 6 years or so and have always continiously been sent estimated bills for Gas & Electric.

 

 

Whenever things got difficult they would not investigate overestimates and also have o

put me on pre payment meters, including court costs.

 

 

Now they still don't have any social tarrif and also won't put me on Rate 7 or 10 for electric.

 

Can anyone advise about this greedy company?

(Bank Charges - NATWEST - Thanks to everyone on here, I got back £3.600.00p last year).

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  • 2 weeks later...
Yes ecomomy 7 or 10. They do accept my readings but they are not willing to put me on these special rates....

 

This is probably because you wouldn't benefit from being on these tariffs, they're for properties with night storage heating, if you don't have this they would actually work out a lot more expensive!

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Hi if you are disabled contact them and ask do they do a energey care tariff if not switch to swalec i am disabled and on benefits

Swalec put me on a energy care tariff i only pay 9.35 per unit instead of 15.62 and thats with prepayment key meters big difference on prices

Regards DK

Please Tip My Scales if Info was Use full

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Ok

 

First of all Im going to assume that these meters were put in under warrant. Court costs would only arise with a gas / electric company if they applied for a warrant to go into your property to change the meter. Can we have some more information

 

Gas / Electric

Meter installation history

Payments etc.

:whoo:Debt Paid £9.99 - Unlawful Debt Removed £51.09 - Total Debt Busted £61.08:whoo:

SFUK vs Jacamo / JD Williams - WON

SFUK vs Vanquis Bank - Ongoing

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Not Really they dont need a warrant if you go into arrears they will write and state that if you do not pay we will disconnect your supply they then offer to install prepaid meters if you refuse they will then take you to court to get a warrant to disconnect your supply as they have offered to put in pre paid meters the judge will grant them a warrant on the grounds that they made a offer that you could pay so much a week back

Maybe the meters where already installed there

Regards DK

Please Tip My Scales if Info was Use full

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Whenever things got difficult they would not investigate overestimates and also have o

put me on pre payment meters, including court costs.

 

They will only ever put court costs on a prepayment meter if they have gone in under a warrant. I used to work with these guys for one of the big ones. It was my job to justify prepayment debt before setting it on the meter after warrant. I am also sure that there is some regulation out there which deems a prepayment meter as unsuitable for someone who is disabled. I knew that we were not allowed to process a warrant if the customer was classed as "vulnerable".

 

If the prepayment meters were there when the customer moved in they should have sent a new prepayment card through the post which should have resetted all of the meters and wiped any previous debt from owner.

 

Once again - gas / electricty? My area of expertise is great in gas and I know enough about electricity to send any energy company with their tale between their legs. The good thing about prepayment meters is that if they were there before you moved in you should not in most circumstances owe any debt to the gas companies.

 

If you pay on a key, smartcard for electric then all of your payments will be kept on file with meter readings. If you pay on a token card then then the payments will be kept on file but not the readings.

 

For gas all payments are kept on file with readings. Give us some more information so we can help you out.

:whoo:Debt Paid £9.99 - Unlawful Debt Removed £51.09 - Total Debt Busted £61.08:whoo:

SFUK vs Jacamo / JD Williams - WON

SFUK vs Vanquis Bank - Ongoing

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No - It gets quite upsetting sometimes. We will have to wait and see.

:whoo:Debt Paid £9.99 - Unlawful Debt Removed £51.09 - Total Debt Busted £61.08:whoo:

SFUK vs Jacamo / JD Williams - WON

SFUK vs Vanquis Bank - Ongoing

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