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    • 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.
    • Monika the first four pages of the Private parking section have at least 12 of our members who have also been caught out on this scam site. That's around one quarter of all our current complaints. Usually we might expect two current complaints for the same park within 4 pages.  So you are in good company and have done well in appealing to McDonalds in an effort to resolve the matter without having  paid such a bunch of rogues. Most people blindly pay up. Met . Starbucks and McDonalds  are well aware of the situation and seem unwilling to make it easier for motorists to avoid getting caught. For instance, instead of photographing you, if they were honest and wanted you  to continue using their services again, they would have said "Excuse me but if you are going to go to Mc donalds from here, it will cost you £100." But no they kett quiet and are now pursuing you for probably a lot more than £100 now. They also know thst  they cannot charge anything over the amount stated on the car park signs. Their claims for £160 or £170 are unlawful yet so many pay that to avoid going to Court. When the truth is that Met are unlikely to take them to Court since they know they will lose. The PCNs are issued on airport land which is covered by Byelaws so only the driver can be pursued, not the keeper. But they keep writing to you as they do not know who was driving unless you gave it away when you appealed. Even if they know you were driving they should still lose in Court for several reasons. The reason we ask you to fill out our questionnaire is to help you if MET do decide to take you to Court in the end. Each member who visited the park may well have different experiences while there which can help when filling out a Witness statement [we will help you with that if it comes to it.] if you have thrown away the original PCN  and other paperwork you obviously haven't got a jerbil or a guinea pig as their paper makes great litter boxes for them.🙂 You can send an SAR to them to get all the information Met have on you to date. Though if you have been to several sites already, you may have done that by now. In the meantime, you will be being bombarded by illiterate debt collectors and sixth rate solicitors all threatening you with ever increasing amounts as well as being hung drawn and quartered. Their letters can all be safely ignored. On the odd chance that you may get a Letter of Claim from them just come back to us and we will get you to send a snotty letter back to them so that they know you are not happy, don't care a fig for their threats and will see them off in Court if they finally have the guts to carry on. If you do have the original PCN could you please post it up, carefully removing your name. address and car registration number but including dates and times. If not just click on the SAR to take you to the form to send to Met.
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      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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Builder has issued a Letter before Claim over a disputed Build Cost


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I had builder coming in to do extension work

 

Cut long story to short

we agreed on price

they came and worked 8 hours in 2 days and one of them asked me for some payment

i paid £500 and they didn't come for 2 days

 

turned up on 3rd day and made an excuse that they cant find the required doorframe

i called them

they promised to come after a week as one is sick and other one on holiday

 

When the week finished i ask them what are you guys up to

they start making excuses like they needed a skip so they could clear rubbish in the garden

i told them that's not the priority, do the interior work and by the the time you finish i would have ordered the skip as it take upto a week to order

 

They went funny

they are not coming until i get the skip which made me angry and told them not to come

i asked them to give me my money back and i refused to let them take their tools they have left at my property

It escalated to them accusing me of robbing them of their own tools

 

they turned up at my property

they called the police

police told them they will not get involved which they did not like

 

After that incident they saw me at one of the guys building, i didn't know they were working in there

they saw me and got physical and snached my phone

 

i reported this to the police

they asked me to leave the site and see them in the police station for an interview which i did

i was told by police they will not get involved in this as it is civil matter but the police officer said that he will call the builders and warn them that physical behavior is not acceptable if they acted like again the police will get involved .

 

After this i have received the letter below from the builder which i ignored them .

Today i have police visiting me asking for the tools and telling me that i cant keep their tools as it is theft of tools which really got me angry

i said ok fine you get my money back from them and take the tools

 

they said this is a civil matter

well then if you take tools and wont give them back to them that is the leverage

 

i got on to them to get my money back so you are more welcome to take them but take they wont take responsibility for the money back

 

they then said are you happy for us to hold the tools until you guys resolve the matter

i said fine as long you promise not to give them back its fine

 

they looked at the tools and kind of backed down holding on the tools saying there is too many

they admitted they only came because they were told by the builder that i sold the tool

i said look they all here they're no good to me

 

they then took pictures of the tools to show them and ask me not sell them as that is not legal and will get back to me and they left .

 

What is the best way i can deal with them now

 

thanks

letter prior to court action.pdf

Edited by honeybee13
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Regardless of what happened, you cannot keep the tools as leverage or hostage.

You take the builder to court.

 

From reading the letter he has sent you its a labour only contract.

Your to source everything else.

 

If what the builder is saying is true, and its not uncommon from answers and a timeline they have given, from any other builder.

For example they didn't want to leave your house unsecured when they couldn't source a door frame.

That's reasonable.

 

From your story and their letter I'm of the feeling you'll lose

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For example they didn't want to leave your house unsecured when they couldn't source a door frame. That's reasonable.

 

From your story and their letter I'm of the feeling you'll lose

and i went and bought the frame from wicks and got someone else to fit it for me .

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Did you have a contract or any sort of written agreement with the builders please?

 

HB

nope and they agreed with me £1600 to do the job and in this letter they just put figure of £2200 which is wrong

 

they only came 2 days turing up @ 11 and leaving @ 3pm

 

all of the hours on the letter are lies

they only put 10 plaster boards on in 2 days within 8 hours which i was being reasonable and told oke there was 2 of them £150 for the main guy and the helper £100 for 8 hours you spend £250 plus £50 as a good faith keep £300 and return me £200

 

As you see from the letter they Put the £1600 to £2200 to justify their time spent and also asking me that i owe them more

Edited by honeybee13
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doc converted to PDF in 1st post.

 

can you try and read your posts first tariq before sending as some of the english you've used makes it difficult to correctly understand the story.

I've done my best with post 1 for you.

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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thread title updated to better reflect your issue

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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Firstly, I think that although it sounds a bit extreme, I think that you are entitled to keep their tools in the circumstances and I certainly don't see any basis for saying that it is theft. However, you are responsible for keeping them in good condition and safe. If I were you I would take pictures of them – although you should done that immediately to show the condition and to show what you have. Be prepared eventually for someone to say that the tools are damaged or that they are not all there. That would certainly give you a problem.

 

  • I understand that you contracted to have work done. You say it was for £1600. They say it was £2200.
  • You don't say what the work was or how long it was going to take. Are you able to tell us how long it was going to take?
  • After two days of work they asked for a payment on account and you paid them £500. This is a very normal arrangement.
  • However, they then failed to turn up and do any more work for two days.
  • On the third day they turned up but did not do any work because they said they needed certain materials.
  • After that you telephoned them – presumably to see where they were – and they told you that one of them is ill and the other one is on holiday.
  • A dispute developed and they refused to continue work and you then told them not to come back and that you wanted the return of your money.
  • You also said that you would not allow them to take back their tools unless they had returned your money.
  • There have then been several comings and goings and the police have been involved but by and large nothing has changed the situation.
  • A little while later, you met one of them and he snatched your telephone from you. – Has this been returned to you and is it in good condition?

 

They are now threatening to sue you.

 

They say that they have emailed you a written quotation. Is that correct? Does it detail the work to be done? Does it say that the cost of the work is £1600 or does it say that it is £2200?

 

I think you need to list out the work that you commissioned from them and then I think you need to indicate what parts of that work have been done and what remains undone.

I think it would also be worth getting an idea of how long, in principle, work like this would take to be done if it was being done on a daily basis.

 

Under normal circumstances you would be required to pay them for as much work as has been done. However, if it is possible to say that no part of the work has actually been finished – for instance a wall has not been fully plastered, then you probably wouldn't be required to pay for that. On the other hand, if all the walls are plastered but they have not been painted, then it is probably possible to say that the plastering is a task on its own which has been completed and the painting is a separate task. In that case, you would be liable to pay for the completed task and it would probably be unreasonable for you to withhold payment for the whole job.

It's all a bit involved and it's all about something called "severable contracts" where you can identify the various jobs which make up the entire contract and you can reasonably give a value to each part which has been fulfilled.

 

So for instance, if the job entails interior decorating and exterior decorating and they only complete the interior part, then it would be unreasonable for anyone to refuse to pay for the whole job. The client have at least to pay for the completed part of the contract – the interior decorating.

I feel I'm getting a bit over involved here and not explaining myself very well. I hope you get the picture.

 

What we need here is to understand what the entire contract was for, and what has been completed. When we know that we can then figure out what you should reasonably pay for in order to bring the whole arrangement between yourself and the builders to an end. It's clear that the confidence between you is so badly damaged that it will not be possible for them to continue the work for you – and I expect that you wouldn't want that.

 

I think also you need to get an assessment as to the value of the tools. You have paid them £500. If they have done less than £500 worth of work then clearly they should reimburse you and it might be reasonable to hang onto the tools or some of them until that money is forthcoming. On the other hand if it turns out that the value of the work they have done is more than £500 then you should return the tools and pay them the extra money.

 

One thing you should understand is that if it turns out that you owe them money and yet you are hanging onto the tools, then they could reasonably bring an action against you in trespass to their property.

 

Withholding access to the property is a good move, but you need to calculate things very carefully if you want to avoid trouble in the end.

 

Once again, list out the work which has been commissioned. List out the work that has been done. You will also eventually need to get an independent assessment of the cost of completing the contracted work by somebody else and also the value of the work that has been done.

 

You're going to need to do this very quickly.

This could exceptionally be a case which would be suitable for mediation.

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both you and the builder keep banking on about the time they spent there, that is immaterial and unless you said the work must be completed by such a date it is for them to decide how they fit it in with other jobs they are running at the time.

 

You need to respond to this letter by stating what you agreed at the time,

why they have failed to keep their side of the contract and what you believe is the current situation regarding the alleged debt.

 

for example, if they fitted the door frame badly did you give them a chance to redo the work?

 

If their work is below an acceptable standard you can invoice them for your additional costs in remedying their mistakes.

 

Also find out if they belong to a trade association like the Federation of Master Builders as they have free mediation and arbitration schemes.

Edited by dx100uk
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Sorry, but I disagree with this. I think it is very clear that there will always be an implied term that the work must be completed within a reasonable time. Furthermore, if there are delays and breaks in the work being done then I think that there is also an implied term that the customer is kept appraised of the situation and understands which days there will be no work and when the work will be resumed.

 

It is not possible for a builder or any other service provider to treat a contract is completely open-ended in terms of the time for completion simply because it has never been discussed or agreed.

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the pertinent thing here is reasonable.

 

i wouldnt suggest that any agreement is open ended but the OP wasnt employing them on a day rate so whether they arrived late or early is immaterial to actualy getting the job done in a timely manner.

For example, you wouldnt fit a door into new brickwork the same day nor lay tiles on a new concrete floor because they need time to set properly. The time taken to do a part of the job has no bearing on thie waiting time for such things.

 

that doesnt excuse rudeness or bullying by the builders though and clearly they have failed to communicate properly with the customer both at the outset and later on as the work and its problems developed

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By and large I think you're wrong.

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