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    • OK, thanks, I won't wait for them. On a side note, some of the posts on here are a bit frustrating, I read through five pages or so of someone going through the court process rooting for them as I'm reading, then nothing, not heard of again. Left here wondering what the outcome was, lol!
    • Hello Caggers,   I've been trying for years to get an old EE account wiped off my credit file. It was opened in 2013 and almost immediately defaulted but was shown as "Payment Arrangement" ever since. I contacted EE by telephone in 2022 and was advised it had not been wiped because therte was still £69 owing, so I paid it and thought it would correct once the CRA's updated their reporting cycle.   However, it has still not been removed. I made a formal complaint on 27/03/2024 and have had contact with the executive team who advised that  "EE account 106985089 has now been deleted from the Credit File as it failed to close as it was reporting the payment arrangement set up despite, as advised this failing which should have resulted in a further default showing.  Please be advised the deletions we have completed take 24 hours to update if a paid service is used to view the Credit File. If the customer uses one of the free services to view the Credit File, the recordings update in 24 hours but the changes can take up to 30 days to be visible on a new copy of the Credit File. I have requested compensation and been advised by EE that another team are looking into this. That was almost 2 weeks ago and there has been no contact since, despite me chasing it. I do not want to go to court and would rather settle this amicably. However,I have been advised that I might have a claim for aggravated damages due to the length of time the incorrect reporting has been on my file and the fact that I told EE about this issue and paid the demanded outstanding amount of £69 almost 18 months ago. Should I just wait for EE to reply or should I start building my case against them? Is their statement admissible as evidence of their blame or do I need to dig a bit more? I made a DSAR which was initially rejected as having no data found yet. I trawled my e-mails from 2013 and found the account number and mobile number, so I'm now awaiting the result of my 2nd attempt at DSAR. I have very little in the way of proof of actual loss except a mortgage refusal e-mail from HBOS in 2015. I have also had high interest loans and credit over the last 10 years but again cannot directly attribute this to this one specific error. There were other items on my credit file that could also have contributed to a low credit score too and I'm not out to cash in on anything. I want to make sure I don't end up shooting myself in the foot for any obvious reason and would appreciate any help from anyone who has had similar experience with breaches of DPA.
    • Noted. Keep an eye on the other threads here including the update a few hours back by Rob Carr.
    • dont need statements. nor std info sheets. EVERTHING else  dx
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Breach of contract


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Hi All,

 

I really would appreciate any help/advice regarding this matter.

 

I worked as a contractor for this coy delivering orders for a retailer.

 

Signed contract stipulated among others; 1) £8/hr and 2) one week notice upon termination of contract by either party. I started when I was desperately in need of job, after working first week they paid only min wage, and some months down the line £7/hr, and some weeks back they terminated contract without notice. They're in breach of said contract.

 

They're also owing me final wages because I've not returned company property.

 

When I started they gave a contract to sign but didn't give me a copy to keep. I only know of said breach after I sent letter threatening court action and insisting they sent me a copy of signed contract.

 

Any suggestion would be welcome. Thanks

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First and foremost, return whatever company owned property you still have, you dont want to risk being charged with theft.

 

Secondly, calculate what you think are owed in unpaid/underpaid wages, loss of pay in lieu of notice etc and draft a letter asking for payment.

 

The remaining process would then be LBA and small claims issue.

 

Can you also clarify why your contract was terminated, if you were given a reason?

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Following on from my post #4.

 

The contract requires you to provide an invoice, have you done this? this would be your preliminary request for payment.

 

If you have, it should have been paid within 7 days according to your contract.

 

Although either party can terminate upon written notice of 1 week, it appears to be a 0 hrs contract so i'm not certain that you would be due any payment in lieu of notice, someone more knowledgeable will soon be along to add further advice.

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  • 3 months later...

Guys,

 

I need advice asap re: this thread? This company haven't paid me and recently don't reply to my letters (LBA, etc). I don't know if I can still take them to court because today I receive an email from board of directors stating that they're going into Liquidation.

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Dear All

 

 

I write to advise that on 18 March 2016 the Board made the decision to take steps to place the Company into Liquidation.

 

 

A meeting of the Company's creditors has been convened for 7 April 2016, which is due to be held in Euston, London.

 

 

The position regarding the Company's assets and liabilities is currently unclear and more information will follow at the meeting, on 7. April 2016.

 

 

Written communication will be sent to you all creditors of the company this week. This will be sent by email or post depending on the contact details the Company holds for you.

 

 

Kind regards

 

 

The Board of Directors

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Hi All,

 

I'm re-posting this thread because the company in default stopped replying my letter and, just yesterday they wrote me that they're going into LIQUIDATION.

 

 

I really would appreciate any help/advice regarding this matter in light of recent development.

 

I worked as a contractor for this coy delivering orders to retailers.

 

Signed contract stipulated among others; 1) £8/hr and 2) one week notice upon termination of contract by either party. I started when I was desperately in need of job, after working first week they paid only min wage, and some months down the line £7/hr, and some weeks back they terminated contract without notice. They're in breach of said contract.

 

If I sue them for Breach of Contract, unpaid wages, will I be awarded compensation for Breach of Contract? And if yes, who and what determines the amount for breach of contract, is it stipulated amount??

 

I returned all company equipment but, they're still owing me final wages.

 

When I started they issued me a contract to sign but didn't give me a copy to keep. I only know of said breach after I sent letter threatening court action and insisting they sent me a copy of signed contract.

 

Thank you very much for your time.

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Hi rennai,

Please keep to the one thread for posting updates, will merge the threads to avoid confusion

 

Martin

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2 threads on the same issue, merged as requested.

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Thankyou CB

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Ok rennai, how i see things is this, you will be wasting your time and money going to court, even if you won there will be no company funds to pay you.

 

If you have your invoice totals i would suggest you now get in touch with whoever the insolvency practitioner is and lodge a claim as a creditor.

 

Regards

 

Martin

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Ok rennai, how i see things is this, you will be wasting your time and money going to court, even if you won there will be no company funds to pay you.

 

If you have your invoice totals i would suggest you now get in touch with whoever the insolvency practitioner is and lodge a claim as a creditor.

 

Regards

 

Martin

 

 

Thanks for your tip Martin. From their letter of notice for liquidation, do you think I'm supposed to attend the meeting they said is for creditors? I haven't been invited though.

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Yes but you wont be invited to attend if they dont know your a creditor, get your claim in with the liquidator

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Yes but you wont be invited to attend if they dont know your a creditor, get your claim in with the liquidator

 

 

thanks martin2006

 

A liquidator hasn't been appointed yet, I checked with company house, said coy is still active.....it seems they've just decision to go bust or are in the process of liquidating. I just resubmitted invoice to managing director. no response yet. meanwhile the meeting of creditors is scheduled for 7th April 16

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Just make sure your listed as a creditor prior to the meeting

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Contact the company and ask who the insolvency practitioners are:

 

Then contact the IP, alternatively, these details are usually in the local press when a company goes bust but it would be a better idea to get in touch yourself

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any suggestion on how I can make sure I'm listed as a creditor?

 

https://www.icaew.com/~/media/corporate/files/technical/insolvency/publications/about%20insolvency.ashx

 

Page 6.

 

Andy

We could do with some help from you.

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  • 1 month later...

Thanks martin2006. Update: I was listed as a creditor, invited for meetings. Liquidator now appointed. I hope I get any money from what I'm owed.

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