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    • Firstly, and sorry for not asking earlier but have you submitted your DQ yet?
    • As suggested by JK2054 I'll email Evri to their small claims email address, attaching the label and collection receipt and quoting the Money Claims ref number. Is there anything else in addition to sending the email I should do at this stage? Rgds, J
    • Hi, I'd change justice centre to county court. I also wouldn't be including a telegraph article in the bundle. It doens't prove anything law and you don't have distribution rights on it. I also wouldn't personally break down the exhibits on the index page, normally people have a seperate page for this right before the exhibits. The main index page normally just says Exhibits to WX of [Your Name] or at least that's the format I use/see people here use, although really it makes minimal difference.   I also see that despite referencing several judgements you haven't included the EVRi one   paragraph 46 really needs to go imo it has nothing to do with anything. Your in court to apply the law to your case, not to tell the judge about a newspaper that means nothing to your claim.   I also see you've adopted the issues in dispute/not in dispute, which is also known as a scott schedule. if you are taking this approach, for things not in dispute I would say this needs to be things that are agreed between parties, not things like "There is no dispute that I am happy to supply all this evidence which is included in the court bundle." I would say that issues in dispute is to focus on the aspects of the claim that are in dispute, such as whether liability is limited by insurance or not, so I'd be changing that accordingly.   BF should be along shortly to advise on things.
    • Fraudsters copy the details of firms we authorise to try and convince people that their firm is genuine. Find out why you shouldn’t deal with this clone firm.View the full article
    • J, I just numbered them like that; once the witness statement is made, I'll add it to the pages.   The court date has been set as 02 July 2024. Please find attached V6. I will send an unredacted to the email.  claim budle_V6.pdf
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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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Engage and water debt / disconnection


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I own a pub

last year got hammered with rate rises which has had a pretty rough impact on the business....

even though they aren't yet at the peak of the new ones

the amount on rent and rates leaves cashflow very tight.

 

I've had Engage services contact me for a debt of just over a grand

they've refused any payment plan saying they intend to disconnect.

 

The account is a business account, however the pub is downstairs and we live above it with 2 young children there too.

 

I know residential addresses cannot be cutoff but business can be

but we only have one source of water into the building

which serves both upstairs and downstairs

so not sure where I stand on the disconnect issue.

 

Any help appreciated here. thanks.

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Nope just on the one bill.

 

The only separate bill for residential side is the council tax.

 

Currently there isn't even one meter,

so not sure that would work or is even feasible to do.

 

The building is over 400 years old and there's literally one point at which the mains comes in downstairs.

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you should be paying the std flat rate for the residential [if you are even more lucky its part of your CTAX bill?]

 

as for the business side

who is your supplier

engage are just a powerless DCA muppets

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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Castle Water are the supplier.

 

No idea how the residential side is treated, no mention of it anywhere.

 

I've told to do one and if they wont provide a payment plan

then I'm not paying

 

but just unsure of the law ref a disconnection as that is what the notice said.

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have actually spoken to castle water customer services rather than ignore things and it going to powerless DCa's

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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Yep and they told me they couldn't take a payment plan it's nearly the end of their financial year and to speak with Engage. They were a waste of time! s soon as it's cleared I'll be moving somewhere else!

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they cant do that.

doesn't matter its the end of the year.

 

so when did you last pay them an what is your contract with them

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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