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    • I'm trying to unravel this – but I get the impression that there was no contract between you and EVRi and that you didn't even choose them but instead you decided use some third party parcel broker in the USA which organised the delivery. Is this correct? EVRi came into the picture because they would then eventually selected for part of the journey although you had no knowledge that it might be them and I suppose it didn't really matter as long as the item got to you. Secondly, I really don't understand the journey which this item made. You bought the item from somebody in the USA. They then were meant to dispatch it to you to another address in the USA but for some reason or other it came to the UK and then into the hands of EVRi at which point it was lost or stolen. More confusion here because you now tell us that EVRi marked it as being out for delivery but it was never delivered. This suggests that it was going to be delivered to a UK address but earlier on you said that it was going to be delivered to USA address. I think you need to look at the story. Maybe show it to a friend of yours who is not particularly where the details and ask them if they can make head or tail of it and then come back to us with clarification so that we fully understand. Also, I think we'd like to know what the item is, how was it declared, what was the value which was declared. You said it was a valuable item because it was rare and collectable. I gather from this that it is non-fungible. We need to understand more about this. Was an insurance policy purchased to cover it during the delivery process. I understand that this rare and collectable item be valued at £200. Have evidence this value. This could become very important. Also you have given is no idea when this happened. We need to understand the full timescale. There are a number of possibilities here including the possibility of the contract action against EVRi on the basis of your third party rights or an action for negligence but we need to know far more and we need to get a story that makes sense.   Finally, I understand that you have sent the letter of claim. What did it say? How much time did you give them? What did you expect to happen as a result of the letter of claim? Whatever the answers to those questions might be, clearly you had no idea how to proceed after having sent such a letter. A letter of claim is meant to be a serious threat of some legal action if some condition which you have stipulated is not complied with. You set a deadline for compliance and at the end of that deadline you issue the court action. Clearly you are not in a position to do that so your letter of claim is a bluff and undermines your credibility and it will find its way into the EVRi wastepaper basket – if it's not there already.  
    • Good morning. I just wanted to check something please. The other side have moved slightly and negotiated a full and final offer price to end this matter. I am happy with this. However, I want to make sure this is the end of the matter and am emailing the following over to them prior to payment. Is this enough to ensure they can come back for nothing else? Thanks -------------------------------------------------- Dear Sir.   With regards your last email below.   I am pleased to agree to the full and final settlement figure given below.   Can you confirm this payment will be in full and final payment with no further claim to be brought against me in this matter?   Best regards
    • 100% sure I didn't receive it, that why my first post is with the £100 letter.
    • Engine, the technology business Starling Bank was built on, has been busy launching banks around the world, from Romania to Australia.View the full article
    • use this your WS and inc this as an exhibit off to bed now 3 nights been up till 4am aurora watching wont be on too early as it's lambing season out herding with the dog. your WS main thrust is the debt would now be SB'd , the DN was filed xxxyrs+months after it should have been thus unlawfully extending  SB date to infinity. highlight their admittance regarding errors at that time period in your 'redetermination'  paragraph. agreements unreadable. would have already been written off due to SLC age write off criteria has they not issued the claim to stop the SB clock when they had no paperwork to prove their case in the 1st place. never earned over threshold. dx       Erudio - stopped sending email deferments won at FOS DRN-4141462.pdf
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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.
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      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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Help - C Tax final notice after moved threatened with Bailiff by Customer Services


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Please can someone help me with this im really at the end of my tether.

 

On 20th July 2011 I rang the Council and told them I would be moving to a new address in a different neighbouring borough and gave them my new address and told them I would be moving on 29th July. The woman I spoke to said she didnt think there was anything outstanding but that they would send the final account to my new address.

 

We moved on 29th July and I am now paying on time by DD my COuncil tax for the new property.

 

Never heard anything from the old Council Tax until Saturday morning when I got a C Tax Final Notice - cancellation of installments 2011 and amount due amount.... has to be paid within 7 days.... i received this through the post on Saturday 3rd December... the Final Notice is dated 14th November!!!!!!!!!!! so more than 7 days have elapsed already...

 

I rang the Council today to ask about this and was told that they had sent out bills to the old address.... I explained I had moved on 29th July and had told them about it on 20th July and what had been said by their representative.... then she said that she could offer me 4 payments starting today but would have to add on £75 as even if i agreed to payment plan it would still have to go to Court and get Court costs... she told me it goes to Court on 13th December when they will get a judgement and a Bailiff will be instructed to attend my new address and collect the monies owing...

 

The woman said they had sent me a ntofication in October to my new address, I have not received anything until this on Saturday and when I told her she said.. well we can both argue over it but you owe it and it needs to be paid...........

 

I said I wanted to speak to someone higher in authority to complain and she said she would send me a complaint form but it would make no difference because i still have to pay it..... When I asked for her name she just gave me her christian name, when i asked for her surname she said she doesnt give it out and there is only one Clair in her department!!!!!!!!!!!!!!!!!!!!1

 

How can they do this? I told them well in advance of moving and I gave them my new addres so i wasnt trying to avoid anything... I was told that it looked like i didnt owe anything and now ive got a bill for £306.14 + £75 costs.......

 

Does anyone have any suggestions on what I should do? I am fuming - its 3 weeks before Christmas, there is only me working - my husband is now unemployed and we have a 15yr old son - we have no savings to draw on.... Im at the end of my tether.. Please help!!

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I thought there would be something to pay when we moved - i wasnt in arrears or anything, I just cancelled the DD to stop them taking too much out and notified them on the 20th July that I was moving on 29th and they said if anything was owing they would send me a final bill.. but she said she thought there would be nothing or very little.... then i have heard nothing and now im being told i will have to pay costs etc when I havent even had any correspondence from them... just this final notice on Saturday 3rd Dec which was dated 14th November so dont know why it wasnt sent on time...... surely they should have contacted me...

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OK, Councils are renowned for getting dates mixed up and I would not be surprised to find they have charged for a period of time after you moved. It does sound as if a Liability Order has not yet been obtained. You will need to contact them again and ask the following:

1 - ask them to confirm the amount outstanding for Council Tax minus any costs.

2 - the dates they are claiming the debt is owed for.

3 - the address the debt relates to - strange question I know but not the first to get their addresses mixed up.

4 - the dates and the addresses they say they have written to.

 

Did you back your phone call up with a letter when you informed them you were moving? If not are able to prove that at least you made a phone call to the Council on the date you said?

 

PT

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I have now received a phone call from head of Customer Services and she tells me they do not have a facility for recording calls!!!!!!!!! however she apologised for the way I was treated by one of her employees and she is holding an investigation.... in the meantime she has agreed to me paying £50 per month for Dec and Jan and I have to ring her beginning of Feb to let her know if my situation is the same.....

 

Even £50 a month is a lot but its better than being taken to Court for non payment I suppose...

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