Jump to content


  • Tweets

  • Posts

    • Sorry I didn’t think to come and update this.    So the outcome was that he went to court. Apparently the judge told the landlord off for not sending a letter before action but did nothing about it. He didn’t accept all the damages the landlord claimed, and told him off for accusing my friend of deliberately and maliciously damaging anything, and he awarded him small amounts of the damages he claimed for. The landlord had also made an awful lot of things up that never existed and accused my friend of stealing them, and the judge didn’t accept any of those claims.   However, I’m back asking advice now. So he made an offer of payment via the court forms, sometime before Christmas and straight after the hearing. The landlord didn’t reply so the court accepted the payments.  My friend has been paying the £10 a month each month. Then a couple of days ago he had received a letter from court with a hearing date in a couple of weeks, and a very irate letter from the landlord saying that my friend has consistently lied and that nothing he says should be believed, and that he wants the bailiffs to be called on him and that he absolutely refuses the payment plan. The letter is marked as received by the courts in December and this is the first that’s been sent since then. My friend and his wife are now panicked, what does this mean? And can they now get bailiffs sent round? He earns an ok wage, which somehow the landlord has referred to in his letter, but he equally has a lot of expenditure and can’t afford to pay any more. What will happen at this hearing and can they send out the bailiffs just because the landlord wants them to?    I have no clue what to advise him, can you help at all please?
    • Thanks Bank – I took your cynicism / experience on board and responded thus: Thank you for your response Mr Schnur  I set out my position quite clearly in my letter of claim and nothing has changed. Your insurance requirement is unlawful and is contrary to section 57 of the Consumer Rights Act, and also section 72 of the same statute. I would also refer you to the outcomes in PENCHEV v P2G (225MC852) and SMIRNOVS v P2G (27MC729).  My deadline for action - 1 May 2024 - still stands.
    • The other thing is that you are making a big mistake imagining that they are at all concerned about wasting court costs et cetera. They are only concerned about being obstructive and discouraging others.  
    • I have dad's last will from 2019 which mentions the trust. I am in the process of going through probate as the only thing that needs probate is a couple of shares he has (under £3000).  Speaking to my brother and my dad's wife they wouldn't mind going with another solicitor if we need to pay extra for the trust.   
  • Recommended Topics

  • Our picks

    • If you are buying a used car – you need to read this survival guide.
      • 1 reply
    • Hello,

      On 15/1/24 booked appointment with Big Motoring World (BMW) to view a mini on 17/1/24 at 8pm at their Enfield dealership.  

      Car was dirty and test drive was two circuits of roundabout on entry to the showroom.  Was p/x my car and rushed by sales exec and a manager into buying the mini and a 3yr warranty that night, sale all wrapped up by 10pm.  They strongly advised me taking warranty out on car that age (2017) and confirmed it was honoured at over 500 UK registered garages.

      The next day, 18/1/24 noticed amber engine warning light on dashboard , immediately phoned BMW aftercare team to ask for it to be investigated asap at nearest garage to me. After 15 mins on hold was told only their 5 service centres across the UK can deal with car issues with earliest date for inspection in March ! Said I’m not happy with that given what sales team advised or driving car. Told an amber warning light only advisory so to drive with caution and call back when light goes red.

      I’m not happy to do this, drive the car or with the after care experience (a sign of further stresses to come) so want a refund and to return the car asap.

      Please can you advise what I need to do today to get this done. 
       

      Many thanks 
      • 81 replies
    • Housing Association property flooding. https://www.consumeractiongroup.co.uk/topic/438641-housing-association-property-flooding/&do=findComment&comment=5124299
      • 161 replies
    • 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
        • Like
  • Recommended Topics

Orange everything/everywhere and Experian**Resolved**


style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 4710 days.

If you need to add something to this thread then

 

Please click the "Report " link

 

at the bottom of one of the posts.

 

If you want to post a new story then

Please

Start your own new thread

That way you will attract more attention to your story and get more visitors and more help 

 

Thanks

Recommended Posts

Hi Guys,

 

I hope I'm posting this in the correct place.

 

Quick bit of background to this. I e mailed Orange last year, six weeks before my contract was due to expire, advising them that I wouldn't be renewing. Contract was due to expire on 27/12/2010

 

Received a phone call from them, also an e mail from 'Dave' in crapstomer services, confirming such.

 

They eventually killed the line/number in march, but insisted I pay up until number was disconnected. Phone was only used to contact voicemail after calls from Orange. I've told them I'll pay up to the last call/text which was on the 7th Jan 2011. In the meantime, I paid £60-00 towards bill as a goodwill gesture.

 

I then receive a notice from leech DCA (NCO) seeking IMMEDIATE payment etc. I contacted them explaining account was in dispute. I also asked Orange why bill was sent to leech while account was being disputed.

 

In the mean time, I check my experian file to find that Orange have put a late payment notice on my file. Contacted experian, they done their bit, then I received this today....

 

''Dear Mr Muggins

 

Further to our recent correspondence, I have been contacted by EverythingEverywhere TA Orange regarding the account started ##/##/## on your credit report. They have confirmed that the details we hold are accurate and have requested that we retain the information on our database. Unfortunately I am unable to amend this information without the authorisation of the company in question.

 

EverythingEverywhere have advised that the late payments are correct as the invoices were not paid on time.

 

If you have any further queries or wish to discuss this further, may I suggest you contact the company concerned directly.

 

Their contact details are:

 

EverythingEverywhere TA Orange: Credit Referrals, Top Floor, Global House, Senhouse Road, Darlington, DL1 4YB

Fax 0870 3745845

 

Please be assured that should they send us any further instructions regarding this matter, we will act upon them accordingly.

 

I am deleting the following Notice of Dispute from this information:

 

"THE CONSUMER HAS DISPUTED THE ACCURACY OF THIS ENTRY AND WE HAVE THEREFORE ASKED THE PROVIDER TO INVESTIGATE IT. GIVEN THAT THIS DATA IS DISPUTED, PLEASE TAKE CARE IF MAKING AN ASSESSMENT OF ANY KIND THAT MAY INCLUDE THIS DATA."

 

This will be removed within the next seven days.

 

If you would like there to continue to be a dispute statement on this information, I can add the statement below.

 

"THE CONSUMER HAS DISPUTED THE ACCURACY OF THIS ENTRY. GIVEN THAT THIS DATA IS DISPUTED, PLEASE TAKE CARE IF MAKING AN ASSESSMENT OF ANY KIND THAT MAY INCLUDE THIS DATA."

 

Please let me know by return if you would like this statement to be added to your report, where it will then remain until we receive further instruction from you.

 

Alternatively, you may wish to add your own statement to this entry on your report. If you would like to add a 'Notice of Correction' to your credit report, please let us know, in writing, the exact wording you would like to use. We cannot add a statement that is longer than 200 words or one we think is defamatory, frivolous, scandalous or unsuitable for publication for some other reason.''

 

Orange promised to get back to me by the 19th of May, but still haven't done so. Any ideas on next step?

 

Sitting here absolutely furious at them, I was a good customer for many many years before this...

 

Buncrana

Link to post
Share on other sites

Hi,

I wouldn't even bother talking to the minions anymore. Go to the top

 

[email protected]

 

 

He is the Chief Executive. If that fails then I think your only option is to take them to court. These companies rarely worry about things like this as consumers aren't prepared to fully exercise their rights

If you are asked to deal with any matter via private message, PLEASE report it.

Everything I say is opinion only. If you are unsure on any comment made, you should see a qualified solicitor

Please help CAG. Order this ebook. Now available on Amazon. Please click HERE

Link to post
Share on other sites

Thanks for that Silverfox, will contact him.

 

I phoned them about three weeks ago and was passed from pillar to post, ended up being put through to the leeches, although they didn't tell me that at the time. I gave them my contact number, it was only then they told me I was talking to NCO. And of course the no brainer at NCO then informed me that he 'couldn't remove my number once it was on there as the system didn't allow him to'........

 

I honestly hate dealing with these kind of people.

Link to post
Share on other sites

same has happened to me.

 

lesson learned is NEVER to have a running credit cell fone but always to have pay as you go.

Advice and comments posted by The Debt Star reflect only my personal opinion and it is up to you alone to decide what action you should take. You should always seek independent legal advice from your own qualified legal advisor.

Link to post
Share on other sites

E mailed Mr Alexander on Friday, in the post this morning, another letter from NCO giving me 'seventy two hour notice' and dated 29th April.

I know I live in the sticks, but even our post aint that bad.

Anyway, called NCO to advise them once again that account is in dispute but no brainer on the phone kept asking for my d.o.b. Which I refused to give as I don't see any reason why they need or should have it.

 

End result? Conversation over.

 

I'll look through the site and see if there are any 'account in dispute' templates.

 

I hate leeches :-x

 

Buncrana

Link to post
Share on other sites

  • 2 weeks later...

Agreed, well done but this should have been sorted a long time ago. i will mark this thread resolved

If you are asked to deal with any matter via private message, PLEASE report it.

Everything I say is opinion only. If you are unsure on any comment made, you should see a qualified solicitor

Please help CAG. Order this ebook. Now available on Amazon. Please click HERE

Link to post
Share on other sites

  • 2 weeks later...
  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...