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    • Okay please go through the disclosure very carefully. I suggest that you use the technique broadly in line with the advice we give on preparing your court bundle. You want to know what is there – but also very importantly you want to know what is not there. For instance, the email that they said they sent you before responding to the SAR – did you see that? Is there any trace of of the phone call that you made to the woman who didn't know anything about SAR's? On what basis was the £50 sent to you? Was it unilateral or did they offer it and you accepted it on some condition? When did they send you this £50 cheque? Have you banked it? Also, I think that we need to start understanding what you have lost here. Have you lost any money – and if so how much? Send the SAR to your bank as advised above
    • In anticipation of lodging my court claim next Weds 1 May (14 days after advising P2G that was my deadline for them to settle my claim) I have completed my first draft POC as below: Claim Claim number: xxxxx Reference: P2G MAY 2024   Claimant xxxxx   Defendant Parcel2Go 1A Parklands Lostock Bolton BL6 4SD  Particulars of Claim The defendant has failed to arrange for the safe delivery of the claimant's parcel containing a 8 secondhand golf clubs (valued at £265) that was sent to a UK address using their delivery service (P2G Reference xxxxx). The defendant contracted Evri to deliver the parcel (Evri Reference xxxxx) and refuses to reimburse the claimant on the grounds that the claimant did not purchase their secondary insurance contract. The defendant seeks to exclude their liability in breach of section 57 Consumer Rights Act. The secondary insurance contract is in breach of section 72. The claimant seeks reimbursement of £265, plus P2G fees of £9.10, plus postage costs for two first class letters to P2G of £2.70, plus court fees, plus interest. The claimant claims interest under section 69 of the County Courts Act 1984 at the rate of 8% a year from xxxxx to xxxxxx on £276.80 and also interest at the same rate up to the date of judgment or earlier payment at a daily rate of £xxxx   Details of claim Amount claimed £276.80 I look forward to your thoughts and comments guys! As ever, many thanks - G59    
    • Hmm, that's strange how they got my email then.  I assume the below is ok to send to DCBL, Nicky?  Hello, I am writing regarding our ongoing dispute and the upcoming court claim reference xxxxxxxx. To ensure fairness and transparency in our communications leading up to the court hearing, I request that you use postal mail exclusively for all further correspondence related to this claim. Please refrain from sending any communication or documents via email. Thank you for your understanding and cooperation. If you have any questions or need clarification, please feel free to contact me via postal mail at the address provided above. Yours sincerely, xxxx
    • In the SAR, I received the original application, lots of computer print outs, yearly statements from 2013 and the new emails regarding my complaint. They sent me a £50 cheque after I chased them for the SAR after the 30 days. They said they was waiting for me to respond to an email (which I never received) before sending the SAR
    • classic P2G. I'm sure dianne and Lesley will pop an email to you at some point.
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    • Housing Association property flooding. https://www.consumeractiongroup.co.uk/topic/438641-housing-association-property-flooding/&do=findComment&comment=5124299
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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.

      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
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E.ON electric supply


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Hi the

 

That is outrageous. Don't speak to them over the phone. Write to their Head Office, explain your circumstances, lets see what they have to say. Actually hold fire, we have EON Rep who can look into the matter for you.

 

http://www.consumeractiongroup.co.uk/forum/member.php?281738-E.ON-Company-Rep-Helena

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That must be a mistake.

 

If you press the blue button on your prepayment meter, this will change the display, if you get to screen F, this will show the weekly charge i.e. 7 days of standing charge and any debt collection rate applicable.

 

For example the daily standing charge applicable in the East Midlands area for a one-rate meter is 25.809p per day - other areas may vary by a couple of pence per day, the agent you have spoken to has clearly got things wrong. Only the most expensive business products charge standing charges of the level quoted to you.

 

With regards to prepayment removal, the current guidelines are:

 

If the meter was fitted because you built up a debt, it will not be removed

 

If you are a tenant you must be an EON customer for 12 months before the meter can be removed

 

If you own the property, the meter can be removed

 

In both instances ie whether you own or rent the following applies: You must agree to an external credit check, which must be successful, you must agree to pay future bills by Direct Debit, a fee of £53 to cover the cost of the meter removal must be applied.

 

Exceptions to this is where the customer is vulnerable and unable to vend the meter and is at risk of self-disconnection ie a housebound person wouldn't be able to get out to buy credit.

 

Hope that helps

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Hi Theactionman

 

There's very little I can add to the excellent post from nottslad.

 

I, too, clearly believe our agent was mistaken when advising a daily standing charge of £2.40. This is more like the weekly charge for residential customers.

 

As nottslad says, you can check yourself what rates are set on the meter by pressing the blue button on the front of the meter. Each screen displays a different piece of info.

 

For more information about prepayment key meters and what the various settings refer to please have a look at our website.

 

Sorry for the confusion but hope this is useful Theactionman. Drop me a PM if you would like me to take a look at your account or would like the link to the relevant prepayment page on our website. Would be happy to help.

 

Malc

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Actionman register for your account online at eonenergy.com, you will then be able to get a free energy monitor to check your energy consumption.

 

Have you possibly got any faulty appliances? In the years I've worked in the energy industry I've very rarely come across a faulty key meter- the Actaris models are really quite good.

 

There are no extra charges for prepayment and the standing charge is only 20-25p a day

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