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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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Company created an audiobook with problem


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Hi,

 

I paid a narrator to do my audio book and he did a great job. I then had a company put the book on to 5 C.D's which they did, I have an issue and wondered what I should do next.

 

All the C.D's are fine and the audio in the right order etc, the trouble is on each C.D it says track one two and 3 etc, but on one of the C.D's it has some obscure bands name come up, their album name and track title, obviously this was meant for someone else's C.D. My audio book is on there and not the bands, but it does not look good on me if I sell this book and this is what they see when loading the C.D

 

Should I get back in touch and ask them to replace this one C.D and then me manually replace each one in the set of 5? (I have ordered 160) I just think they may think its no big deal as long as the right audio is on there, they have not been the best to deal with up to now anyway. I just want to know where I stand before I send them a message and not get fobbed off. Unless people think it is not a major issue and I can just let it go and sell them as I really don't want to wait a few more weeks for them, but can't see another option.

 

Thanks Paul

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Most probably a simple error when burning the disc and using an incorrect file in the authoring of the disc...simple for them to correct...contact the company.

 

 

Andy

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Why not simply put a slip of paper with the CD to ignore the wrong track listing! When you sell

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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As I have 2 different answers this is what is confusing me

 

Do I just let it go as it doesn't affect the C.D, but it reflects bad on me and someone may complain, most probably wouldn't.

 

Or do I go through the hassle of waiting longer for the replacement discs (if they agree to this) and then have to manually change each one. I have a feeling they will think I'm being a bit picky and may refuse to send out replacement discs. Am I being unreasonable?

 

Maybe I could email each one that buys one, but again I don't feel why I should have to as it is not me that has caused the problem and not what I have paid for.

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A forum gives you opinions

What's the point in it if we all said the same thing....:lol:

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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" Should I get back in touch and ask them to replace this one C.D(I have ordered 160)"

 

Absolutely....you have entered into a contract with this company and they have failed to fulfil to your satisfaction....you cant be putting slips of paper in the discs to buyers to ignore the listings errors of the company...very unprofessional from your aspect....and the company you have paid to fulfil your work.

 

 

Andy

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Its easily done....I burn a lot of discs of weddings etc...if you leave the previous job in que whilst authoring the next new job it can carry over to the next job disc listings.

 

TOC...table of listings

 

Your audio track could have been placed into a wrong folder named " obscure bands name , album name and track title, "...it simply requires re authoring the 1 disc with the correct listings.....as they know you will be buying 160 copies Im sure they will correct " their " error

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 OTHER

 

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Its easily done....I burn a lot of discs of weddings etc...if you leave the previous job in que whilst authoring the next new job it can carry over to the next job disc listings.

 

TOC...table of listings

 

Your audio track could have been placed into a wrong folder named " obscure bands name , album name and track title, "...it simply requires re authoring the 1 disc with the correct listings.....as they know you will be buying 160 copies Im sure they will correct " their " error

 

Andy not sure you realise that they have sent all 170 discs like that, I asked for a sample and they refused, saying everything will be fine. I presume the only option is to chuck the 170 wrong discs out and have them redo them and send me them and then manually replace each one (each book has 5 c.ds in it). Surely better than me sending the discs back and all the hassle/cost that entails.

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Their mistake, so they have to rectify at their expense.

If you have paid by card and they don't play ball, get your money back via the bank.

 

I paid by bank transfer, not sure where I stand on this. They replied within an hour to any previous emails, nothing back as yet. I will give it 48 hours and see if they get back to me to sort it out.

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Andy not sure you realise that they have sent all 170 discs like that, I asked for a sample and they refused, saying everything will be fine. I presume the only option is to chuck the 170 wrong discs out and have them redo them and send me them and then manually replace each one (each book has 5 c.ds in it). Surely better than me sending the discs back and all the hassle/cost that entails.

 

Ah okay...well then yes...you wasn't allowed to to check a sample...ask them to just rerun the offending disc.

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 OTHER

 

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