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    • Post #415 you said you were unable to sell it yourself. Earlier I believe you said there had been expressions of interest, but only if the buyer could acquire the freehold title. I wonder if the situation with the existing freeholders is such that the property is really unattractive, in ways possibly not obvious to someone who also has an interest in and acts for the freeholders.
    • i dont think the reason why the defendant lost the case means anything at all in that case. it was a classic judge lottery example.
    • Hello, I will try to outline everything clearly. I am a British citizen and I live in Luxembourg (I think this may be relevant for potential claims). I hired a car from Heathrow in March for a 3-day visit to family in the UK. I was "upgraded" to an EV (Polestar 2). I had a 250-mile journey to my family's address. Upon attempting to charge the vehicle, there was a red error message on the dashboard, saying "Charging error". I attempted to charge at roughly 10 different locations and got the same error message. Sometimes there was also an error message on the charging station screen. The Hertz 0800 assistance/breakdown number provided on the set of keys did not work with non-UK mobiles. I googled and found a bunch of other numbers, none of which were normal geographical ones, and none of which worked from my Luxembourg mobile. It was getting late and I was very short on charge. Also, there was no USB socket in the car, so my phone ran out of battery, so I was unable to look for further help online. It became clear that I would not reach my destination (rural Devon), so I had no choice but to find a roadside hotel in Exeter and then go to the nearest Hertz branch the following day on my remaining 10 miles of charge. Of course, as soon as the Hertz employee in Exeter plugged it into their own charger, the charging worked immediately. I have driven EVs before, I know how to charge them, and it definitely did not work at about 10 different chargers between London and Exeter. I took photos on each occasion. Luckily they had another vehicle available and transferred me onto it. It was an identical Polestar 2 to the original car. 2 minutes down the road, to test it, I went to a charger and it worked immediately. I also charged with zero issues at 2 other chargers before returning the vehicle. I think this shows that it was a charging fault with the first car and not my inability to do it properly. I wrote to Hertz, sending the hotel, dinner, breakfast and hotel parking receipt and asking for a refund of these expenses caused by the charging failure in the original car. They replied saying they "could not issue a refund" and they issued me with a voucher for 50 US dollars to use within the next year. Obviously I have no real proof that the charging didn't work. My guess is they will say that the photos don't prove that I was charging correctly, just that it shows an error message and a picture of a charger plugged into a car, without being able to see the detail. Could you advise whether I have a case to go further? I am not after a refund or compensation, I just want my £200 back that I had to spend on expenses. I think I have two possibilities (or maybe one - see below). It looks like the UK is still part of the European Consumer Centre scheme:  File a complaint with ECC Luxembourg | ECC-Net digital forms ECCWEBFORMS.EU   Would this be a good point to start from? Alternatively, the gov.uk money claims service. But the big caveat is you need a "postal address in the UK". In practice, do I have to have my primary residence in the UK, or can I use e.g. a family member's address, presumably just as an address for service, where they can forward me any relevant mail? Do they check that the claimant genuinely lives in the UK? "Postal address" is not the same as "Residence" - anyone can get a postal address in the UK without living there. But I don't want to cheat the system or have a claim denied because of it. TIA for any help!  
    • Sars request sent on 16th March and also sent a complaint separately to Studio. Have received no response. Both letters were received and signed for.  I was also told by the financial ombudsman that studio were investigating but I've also had no response to that either.  The only thing Studio have sent me is a default notice.  Any ideas of what I can do from here please 
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      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.  

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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.

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      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
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Timesheet altered after being approved


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I work as an IT Consultant, the programme I work on decided to employ Ernst Young consultants and release a lot of us early from our contract and gave 2 weeks notice.

 

On 24th May I was told my contract was finishing early, but he said I could bill to the end of may and bill 2 weeks of June to cover the notice period.

 

I submitted 2 time sheets one for the month of May and the other for the 2 weeks in June, these were duly approved and returned to me copying in the Finance Manager who was present during the meeting, raised invoices to cover the time-sheets and submitted to my agency.

 

I have now been told by the agency that the company is refusing to pay my May time-sheet as I had finished on the 24th May, I spoke to the person who authorized the time-sheet who was one of the people in the meeting and he confirmed his interpretation was the same as mine. I explained to the agency that I will not amend the invoice as it is in line with the discussion I had and reflects an approved time-sheet.

 

Yesterday I received an email from the agency with a copy of my time sheet this time altered and they said they would now only accept an invoice based on the altered time-sheet.

 

I intend to stick to my guns but would appreciate any views from you chaps in respect of where I stand. My opinion is that if I accept a retrospective amended time sheet that I have not agreed to that replaces a previous time-sheet that was properly authorized there is nothing to stop them doing that to any time sheet have submitted.

 

Grateful for any views.

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The timesheet records are an accurate record of dates/times worked and signed off by an authorised employee of the company you worked for. They should not be altered later, as when they were signed, the information was checked for accuracy.

 

I have signed off a large number of timesheets over the years and have never heard of them being altered or an agency involving themselves in doing so. I just wonder what the purpose is for altering them ?

 

Suggest you get the company person who signed the timesheets to contact the agency to resolve. Should be easily resolved and is probably just right hand not knowing what the left hand is doing.

We could do with some help from you.

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The timesheet records are an accurate record of dates/times worked and signed off by an authorised employee of the company you worked for. They should not be altered later, as when they were signed, the information was checked for accuracy.

 

I have signed off a large number of timesheets over the years and have never heard of them being altered or an agency involving themselves in doing so. I just wonder what the purpose is for altering them ?

 

Suggest you get the company person who signed the timesheets to contact the agency to resolve. Should be easily resolved and is probably just right hand not knowing what the left hand is doing.

 

When I was told I was being let go it was on 24th May, but I was told I could bill for the month of May even though I was finishing 24th, the finance manager was present at the time, the reason why they are changing it? I think to maybe save money

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When I was told I was being let go it was on 24th May, but I was told I could bill for the month of May even though I was finishing 24th, the finance manager was present at the time, the reason why they are changing it? I think to maybe save money

 

You have copies of signed timesheets confirming that you will be paid those weeks. So they need to pay them or it is an easy win in court. I doubt they will want a CCJ.

We could do with some help from you.

PLEASE HELP US TO KEEP THIS SITE RUNNING EVERY POUND DONATED WILL HELP US TO KEEP HELPING OTHERS

 

 Have we helped you ...?         Please Donate button to the Consumer Action Group

 

If you want advice on your thread please PM me a link to your thread

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