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    • Update 15th March the eviction notice period expired, and I paid my next month rent along with sending them the message discussed above. After a short while they just emailed me back this dry phrase "Thank you for your email." In two weeks' time I'm gonna need to pay the rent again, and I have such a feeling that shortly after that date the contracts will be exchanged and all the payments will be made.  Now my main concern is, if possible, not to end up paying rent after I move out.  
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    • The text on the N1SDT Claim Form 1.The claim is for breaching the terms and conditions set on private land. 2. The defendant's vehicle, NumberPlate, was identified in the Leeds Bradford Airport Roadways on the 28/07/2023 in breach of the advertised terms and conditions; namely Stopping in a zone where stopping is prohibited 3.At all material times the Defendant was the registered keeper and/or driver. 4. The terms and conditions upon  entering private land were clearly displayed at the entrance and in prominent locations 5. The sign was the offer and the act of entering private land was the acceptance of the offer hereby entering into a contract by conduct. 6.The signs specifically detail the terms and conditions and the consequences of failure to comply,  namely a parking charge notice will be issued, and the Defendant has failed to settle the outstanding liability. 7.The claimant seeks the recovery of the parking charge notice, contractual costs and interest.   This is what I am thinking of for the wording of my defence The Defendant contends that the particulars of claim are vague and are generic in nature which fails to comply with CPR 16.4. The Defendant accordingly sets out its case below and relies on CPR r 16.5 (3) in relation to any particular allegation to which a specific response has not been made. 1. Paragraph 1 is denied. It is denied that the Defendant ever entered into a contract to breach any terms and conditions of the stated private land. 2. Paragraph 2 and 4 are denied. As held by the Upper Tax Tribunal in Vehicle Control Services Limited v HMRC [2012] UKUT 129 (TCC), any contract requires offer and acceptance. The Claimant was only contracted to provide car park management services and is not capable of entering into a contract with the Defendant on its own account, as the car park is owned by and the terms of entry set by the landowner. 3. It is admitted that Defendant is the recorded keeper of the vehicle. 4.  Paragraph 6 is denied the claimant has yet to evidence that their contract with the landowner supersedes  Leeds Bradford airport byelaws. Further it is denied that the Claimant’s signage is capable of creating a legally binding contract. 5. Paragraph 7 is denied, there are no contractual costs and interest cannot be accrued on a speculative charge.   I'm not sure whether point 4 is correct as I think this side road is not covered by byelaws? Any other suggestions/corrections would be appreciated.
    • Dear EVRi parcelnet LTD t/a evri   evri parcelnet isnt a thing also you say defendant's response which is a bit of a weird format.   Something like   Dear EVRi, Claim no xxxx In your defence you said you could not access tracking. Please see attached receipt and label Regards
    • Welcome to the Forum I have moved your topic to the appropriate forum  Residential and Commercial lettings/Freehold issues Please continue to post here.   Andy
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Creation/SCS lied about cancelling Finance Agreement and wanting money for goods we have not received !


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I want to tell every member of the public what we have been put through by SCS in Stevenage

 

As we where moving to a new home back in 2014 we needed to purchase furniture and carpet

In November 2013 we placed an order for Furniture on finance by a VERY pushy Salesman

The very next day we cancelled the order and Finance Agreement as we did not like their terms and conditions

 

We went into the store but was treated so badly by the Salesman and he refused to find our order making out it was lost

I made someone in the accounts department cross out the order saying cancelled across our part of the order and left

 

In January 2014 we went back to the store to place an order for a carpet and left a deposit on a credit card for half the value

A week before it was due to be fitted I find out that no-one had ordered our carpet so it would not be fitted in time

 

We threatened to cancel the order and needed to look for a replacement which could be fitted in time

 

SCS asked us to go into the store as they promised to get one for us like for like of another style which was more expensive but promised to charge the same price and fit it in time

We agreed and we just needed the correct Invoice re written for the change of style name so we could pay for the balance

 

The carpet Was fitted on time BUT it was fitted by COWBOYS

there was NOT enough carpet ordered to finish the job

I was forced to pay them for the fitting as they rang a woman from the store who told me I had to pay them and she would find the rest of the carpet to finish the job

 

Our home was ruined as every skirting was forced off of the walls,

the stair carpet fell off and

the study was unfinished

, the underlay was incorrect

and all three wardrobes where short by an inch

 

We complained about this and reluctantly after months of strain they paid us a cheque for the damage and fitted the whole house again

This was when the real hit the fan

 

9 months later as we where still awaiting the correct Invoice to be sent to us,

we find out that a Mr ....had NOT cancelled the old Credit Finance and put the WHOLE of the carpet order value + extra costs and a huge amount was Totally incorrect on finance but this finance paperwork still had 'SOFA' on it and NOT carpet

 

We where only informed of this from the finance company 'Creation' who by now where chasing payments !

 

We had to explain to them that we had NEVER wished for this carpet nor any order to be put on Finance as we had cancelled it months ago

Long story short

 

We are now being blackmailed to pay for something we have not had ( 'SOFA' )and no one will help us and SCS have blatantly done this knowing we will get a bad credit rating

 

We have been to the Ombudsman who messed up as a junior dealt with it first and made mistakes and we have spoken to Creation but no one will understand our problem

Is there anyone who can help resolve this

 

 

DO NOT BUY ANYTHING FROM SCS

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Did I see you initial order involved a credit card?

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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Hi

Well when we ordered carpet weeks after we cancelled the 'SOFA' order and finance yes ! My credit card stepped in and told them not to deliver a sofa etc as they tried to get a delivery firm deliver it but after my credit card stepped in they said again that they would cancel the order !! But they didn't !!

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1

was thinking section 75

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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Share on other sites

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