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    • They have defended the claim by saying that the job was of unsatisfactory standard and they had to call another carpenter to remedy. My husband has text messages about them losing the keys a second time and also an email. What do they hope to achieve??? Most importantly,  as far as I have seen online, now I need to wait for paperwork from the court, correct?
    • The Notice to Hirer does not comply with the protection of Freedoms Act 2012 Schedule  4 . This is before I ask if Europarks have sent you a copy of the PCN they sent to Arval along with a copy of the hire agreement et. if they haven't done that either you are totally in the clear and have nothing to worry about and nothing to pay. The PCN they have sent you is supposed to be paid by you according to the Act within 21 days. The chucklebuts have stated 28 days which is the time that motorists have to pay. Such a basic and simple thing . The Act came out in 2012 and still they cannot get it right which is very good news for you. Sadly there is no point in telling them- they won't accept it because they lose their chance to make any money out of you. they are hoping that by writing to you demanding money plus sending in their  unregulated debt collectors and sixth rate solicitors that you might be so frightened as to pay them money so that you can sleep at night. Don't be surprised if some of their letters are done in coloured crayons-that's the sort of  level of people you will be dealing with. Makes great bedding for the rabbits though. Euro tend not to be that litigious but while you can safely ignore the debt collectors just keep an eye out for a possible Letter of Claim. They are pretty rare but musn't be ignored. Let us know so that you can send a suitably snotty letter to them showing that you are not afraid of them and are happy to go to Court as you like winning.  
    • They did reply to my defence stating it would fail and enclosed copies of NOA, DN Term letter and account statements. All copies of T&C's that could be reconstructions and the IP address on there resolves to the town where MBNA offices are, not my location
    • Here are 7 of our top tips to help you connect with young people who have left school or otherwise disengaged.View the full article
    • My defence was standard no paperwork:   1.The Defendant contends that the particulars of claim are generic in nature. 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. 2. Paragraph 1 is noted. The Defendant has had a contractual relationship with MBNA Limited in the past. The Defendant does not recognise the reference number provided by the claimant within its particulars and has sought verification from the claimant who is yet to comply with requests for further information. 3. Paragraph 2 is denied. The Defendant maintains that a default notice was never received. The Claimant is put to strict proof to that a default notice was issued by MBNA Limited and received by the Defendant. 4. Paragraph 3 is denied. The Defendant is unaware of any legal assignment or Notice of Assignment allegedly served from either the Claimant or MBNA Limited. 5. On the 02/01/2023 the Defendant requested information pertaining to this claim by way of a CCA 1974 Section 78 request. The claimant is yet to respond to this request. On the 19/05/2023 a CPR 31.14 request was sent to Kearns who is yet to respond. To date, 02/06/2023, no documentation has been received. The claimant remains in default of my section 78 request. 6. It is therefore denied with regards to the Defendant owing any monies to the Claimant, the Claimant has failed to provide any evidence of proof of assignment being sent/ agreement/ balance/ breach or termination requested by CPR 31.14, therefore the Claimant is put to strict proof to: (a) show how the Defendant entered into an agreement; and (b) show and evidence the nature of breach and service of a default notice pursuant to Section 87(1) CCA1974 (c) show how the claimant has reached the amount claimed for; and (d) show how the Claimant has the legal right, either under statute or equity to issue a claim; 7. As per Civil Procedure Rule 16.5(4), it is expected that the Claimant prove the allegation that the money is owed. 8. On the alternative, as the Claimant is an assignee of a debt, it is denied that the Claimant has the right to lay a claim due to contraventions of Section 136 of the Law of Property Act and Section 82A of the consumer credit Act 1974. 9. By reasons of the facts and matters set out above, it is denied that the Claimant is entitled to the relief claimed or any relief.
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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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Hi everyone,

 

Story so far: I have been sent Business rate Demand notices for the period of 01/05/2012 - 01/08/2012 for the garage me and business partner rented back then.

 

I have a few questions:

 

1. Is there a timeframe within which councils should present business rate bills within?

Reason i ask is that business partner have left the UK few years ago which leaves only me to pay for it. Plus, i read there are some court cases whereby bills like that should be presented within reasonable time?

 

2. Rental agreement had my name spelled differently, would that void this bill?

 

And yes, as you have guessed, i am looking for reasons to get rid of these demand notices, if possible.

 

Thank you for your time and help.

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Hi peter and Welcome to CAG

 

If the business has since been dissolved that could be a get out...plenty of info here on process etc.

 

http://www.eppingforestdc.gov.uk/index.php/business/business-rates

 

Regards

 

Andy

We could do with some help from you.

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So is the business still running...are you still renting the garage?

We could do with some help from you.

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1. Is there a timeframe within which councils should present business rate bills within?

Reason i ask is that business partner have left the UK few years ago which leaves only me to pay for it. Plus, i read there are some court cases whereby bills like that should be presented within reasonable time?

It all depends on the reason - 'Encon' and 'North Somerset District Council v Honda Motor Europe' both found that it should be "as soon as practicable" as per legislation but that delays by the council led to the demand not being issued "as soon as practicable" and prevented the recovery of part of the monies. 'Regentford' and North Somerset District Council v Honda Motor Europe both found that late delivery of notices must also cause some hardship to the payer if they were not be recoverable.

Story so far: I have been sent Business rate Demand notices for the period of 01/05/2012 - 01/08/2012 for the garage me and business partner rented back then.

Was it a limited conpany or a partnership ? If it was a partnership then you're personally liable (unless it was a LLP) whereas a limited company offers a lot more protection.

 

Craig

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Thank you for help and information ss002d6252.

 

The lease for the unit was signed under our personal names, not under Limited company name.

 

Not sure of my next steps - to go to court and fight it, quoting those 2 cases? Especially if i am left alone to pay it..

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Thank you for help and information ss002d6252.

 

The lease for the unit was signed under our personal names, not under Limited company name.

 

Not sure of my next steps - to go to court and fight it, quoting those 2 cases? Especially if i am left alone to pay it..

 

You could try to argue the case but if the local authority has only retrospectively found out about the liability (rather than knowing but not acting on it) then the argument to them issuing it "as soon as practicable" would be on their side. Any idea why it's just been issued (or did they issue it a while ago but sent a new demand when they located an address for you ? )

 

Craig

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Thanks Craig.

 

I have spoken to the council few days ago after i received this demand notice. They received information last summer (from our previous landlord) but only issued notice this year.

They have confirmed this in email to myself. They had my full address as i have paid one of the demand notices for 2013 back in 2015.

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Also - last night i noticed that valuation for that property on the vill in incorrect as it was adjusted to a lower amount few years back. Would this invalidate the demand notices?

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Also - last night i noticed that valuation for that property on the vill in incorrect as it was adjusted to a lower amount few years back. Would this invalidate the demand notices?

 

Covered in the link in my post#2

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Thank you Andyorch.

I have looked into your 2nd post but could not find the information if incorrect valuation value/rateble value can make demand notice incorrect/irrelevant.

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It wont it just describes the process and how to appeal...it explains how they can go up as well as down.....if you think its an error ring them and query it.

We could do with some help from you.

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As per my last post..ring them and query it ..if its an error then ask for a revised demand

We could do with some help from you.

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Thank you.

I might not being clear in my query - what i am looking is a reason to cancel/invalidate this demand not simply to make it slightly smaller.

 

On what grounds ?...I think we have exhausted all the reasons how you possibly could.....If you didn't pay it and your business was operative in the premises in that period.... it was legally owing ?

We could do with some help from you.

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