Hi its a standard one series bmw so nothing "made-to-measure". Re call - i have only one call - the dealer asked me to cancel via email - i did that immediately Tuesday. I then emailed again asking for a response. None still

Hi, i ordered a new BMW back in March over the phone and paid a £500 deposit by debit card. It was due early july, however as a new facelift model was announced so i changed the order/spec a few times but nothing unusual and the spec was standard stuff so delivery was set to September. Unfortunately, I decided to cancel the order due to a paycut. I checked the car build online monday 24th jul and the build still hadnt started (scheduled 11000 in BMW talk) So Tuesday i called the dealer cancel the order he said "ok fine email me". I emailed requesting deposit back - no response I have now sent a 2nd email - "can you confirm re deposit please? The car was still at "1100 - scheduled" monday evening so dont feel you/BMW have suffered significant cost or detriment to not refund the deposit. I can also suppy a company letter if needs be showing my out of hours payed work was to be withdrawn" again no response.... What next please? I have included the contract as a pdf many thanks paul PDF.pdf

hi all, i will try to keep as brief as possible. Myself and 3 colleagues joined a small company 18 months ago. We came from a huge company that went into liquidation. We secured some business from this as it was bought by numerous companies Wind forward to now - all 4 of us are being made redundant as our business unit is not profitable (we have invoices £120k in 8 months + plus "internal" company work which is not charged). At our 1st redundancy meeting the owner said in principle he was happy that we take over these contracts as he has no staff to now deliver the contracts (yearly service or 20 day projects). Now we are talking in detail they are being rather difficult. The main sticking points are on a couple of 20 man day projects. The work is part fullfilled. They are staying as the contract is with them, we should subcontract thru them, they will pay us at a 20% reduced rate. There are many issues with this - what happens if the go bump(v possible), they could delay payment to us and they are taking a fat £2k cut! We prefer a credit note to the client and we will issue a new invoice them. I would apprecite some advise on how we should resolve this. Also, what will happen 1st Jan when we have left and no one is available to deliver the contracts? (the customers are aware we are leaving and are happy to continue with us but we dont want to spoke them) Its hard enough trying to sort a new business/redundancy without them playing hardball....

Over the last 3 days, i have just read the WHOLE 117 pages - good luck to all. Alas, being a IT person i cant offer any advise. The courts really seems to a minefield, even for the people who should be in the know

Both my sons attend nursery and joined 2 years ago. The oldest has just left for school and we expected our deposit back. But it appears not - the manager asked under which company we joined. It appears we signed the t+c's under a "registration fee which is non refundable". However, a couple of months after we started, the nursery was taken over and we were given (2 months) notice of their new t+c's. The new t&c's dont mention a fee or a deposit, but i know new parents pay a £50 per child deposit This is rather annoying and i dont understand how they can charge a not inconsiderable fee (£100 for both) for what amounts to just for writhing their name/DOB/address etc down. Any thoughts? cheers