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    • It you had E7 in the past but have converted to single rate then the meter will still hold the last recorded Night readings. This introduces scope for error when manually reading. If the meter has only ever been used on single rate then there's only one figure that can be taken. For example ours shows "Rate 1" reading and a "Total import" reading, but they both give the sme figure. If it has ever been on E7 the total will be higher, including the retained night reading.
    • okay, perfect and thank you so much for the help once again. so firstly i am going to initiate the breathing space, during this time it's likely ill receive a default. when i receive the default are you aware of how long it will take for me to know whether the OC have sold it off to DCAs? Once it's with the DCAs i do not need to worry as they cannot issue a CCJ only the OCs can Even if i decide to come an arrangement with the DCAs no point as the default will remain for 6 years paid or not paid I should only consider repayment if the OC still won the debt and then issue a CCJ? Just to confirm the default will not be seen after 6 years? No one can tell I had one then after 6 years ill be all good?
    • I'm not sure we were on standard tariffs - I've uploaded as many proofs as I can for the ombudsman - ovo called last night uping the compensation to 100 from 50 pounds for the slip in customer service however they won't acknowledge the the problem them not acknowledging a fault has caused nor are they willing to remedy anything as they won't accept the meter or formula was wrong.   I'd appreciate more details on the economy 7 approach and I'll update the ombudsman with any information you can share. 
    • To re-iterate and highlight my urgent question on this one: The N24 from the court did not include any instructions to submit paperwork 28 days before the date, unlike the N157 received for other smaller claims. Do I have to submit a WS for this court date? Link has!...
    • No, reading the guidance online it says to wait for a letter from the court. Should I wait or submit the directions? BTW, I assume that the directions are a longer version of the particular of claim accompanied by evidence, correct?
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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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Esa Help Please


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My husband is self employed and has been for 17 years but has been off with a back problem for nearly 12 months. We have tried to claim ESA but were originally told we had not paid enough NI. We paid the NI up to date and claimed again. He attended a medical and was told he was entitled to benefit (this was end of November). Since then we have been told he has not paid enough NI from 07? We again paid up to date and then were told there would be a 6 week penalty and would not get any benefit until the 6 weeks were up and we would not get anything backdated (we are appealing this at the moment). The 6 weeks is now up and we have been told they haven't received a sick note - we provided one, then told we should have our first payment the following week (this week), then told they would ring back to get details of where to pay the money into, we had to ring them again to be told he wasn't actually entitled to anything because he failed his medical!!!! Still waiting for them to phone us back! Has anyone any clues how to deal with these people - there seems to be one excuse after another!! Please help!!

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hi Joe95, whilst we wern't in the same situation, we had an awful long wait to get our money sorted, the way we eventually got it was that my partner went on the phone and ended up having a panic attack whilst speaking to the call centre woman (not put on i hasten to add!) but it did the trick and the money came the next day! In our experience it totally depends on who you speak to, and just luck of the draw unfortunately, but all i can say is bombard them with calls until you get a helpful one!!

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If your husband has failed his medical he isn't entitled and you should have had a letter informing you of this, giving you the option to appeal and continue to get paid while the appeal was being looked at. You only have a month in which to do this so you had better ring them and double check. As for paying the NI conts, HMRC always put a six week suspension on all late NI payers it's nothing to do with the ESA staff. They only have the info screen to look at and can only update your claim when the info is updated by HMRC. Ring again with a clear list of questions and tell the operator you want a call back from the claims staff, hopefully they will be able to explain things a bit better for you. Good luck

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