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    • Probably the case @lookinforinfo Also an update, I've got the registered keeper letter. Just to check that I continue to ignore it until PAP letter comes in?
    • Thanks very much Bank. I've now done a lot of reading and have drafted my Letter of Claim as attached. I look forward to your comments. 16Apr24 draft Letter of Claim against Parcel2Go.pdf16Apr24 draft Letter of Claim against Parcel2Go.pdf16Apr24 draft Letter of Claim against Parcel2Go.pdf
    • ive already CAREFULLY explained how it all works earlier. what you will have to pay is already preset and detailed on the court forms/TfL stuff you already have. you wont be asked any questions upon your financial means etc. thats not under debate . you wont be asked upon any mitigating circumstances, you have pleaded guity which you always SHOULD.  the ONLY 2 reasons you are attending is to: 1) after finding the TfL prosecutor... plead directly face to face before you go in to try and get an OOC (you can bring up or say anything/everything you like ...anything that might get them to agree) 2) if 1 fails...show your genuine remorse face to face to the magistrate, BRIEFLY mention how a criminal record would hinder your future then hope they take pity on you and dont also record this on your file.  PS its only declarable/shows there for one year anyway. regardless to what an employer might ask in job questionnaires past 1yrs you forget about it. they cannot see it even on enhanced DBS etc etc. you should not latterly ever appeal a criminal record for this type (1yrs)  of 'offence' its not worth it and if you lose said appeal it will cost your dear in terms of additional wages grabbing and court fees. and extends the time it shows if you lose too. dx  
    • hit letter of claim follow post 2 despite repeated requests, the claimant has failed to produce any enforceable paperwork.
    • FTMDave - your cold light of day suspicions are correct, alas. Just had this back... Thank you for your email. I was very sorry to learn that you recently received a parking charge notice after shopping at our Kearsley Manchester Rd Express store. I appreciate this is always frustrating, especially as you'd just nipped in for the one item. I've had a look, and I can confirm that in this case the car park at this store is entirely owned by a third party - it is not owned or operated by Tesco in any way. The parking charge issued is on behalf of that third party, although I appreciate it does state Tesco on the letter. Regrettably as the car park is owned and operated by a separate company we don't have any form of influence or control over the parking charges issued. In this case, I can only recommend that you follow the appeals process outlined on the letter directly to take the matter up with UKPPO directly. I'm sorry that I cannot offer further help in this case.  Please do not hesitate to contact me again should you require anything further.  Kind regards Ewan Kelly Customer Service Specialist On behalf of the Chief Executive’s Office
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Overcharge from Telecoms company.(B2B)


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Just a quick one.

 

Could any advise where we stand if a telecoms company has been repeatedly overcharging us for time spent on the phone

 

invoiced for 156 hours

only been on the phone 26 hours

we have proof as we have a call tracker.

 

Checked previous 4 months bills and they are all incorrect.

The telecoms provider is not bothered said we should have checked bills before.

 

We have contacted the ombudsman and as we have more than 10 employees they can not do anything.

 

We have been advised to take it to the same claims court.

 

Just wondering what peoples views were.

Edited by dx100uk
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If you have got evidence which you think will stand up in court then certainly you should take it to the County Court. As you are suing a business and you are business ourselves, if there is a hearing then it will be in the provider's local court.

 

What is the value of the claim?

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So they are saying youve made 156 hours of calls but actually only 26 hours?

 

Sounds weird...

Not data to is it?

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,

Yes we do have evidence over the last four months.

 

It was only bought to light as we were changing suppliers as our bills were getting rather high,

and on checking the itemised bill to our tracker system we could see that the invoice was very out.

 

We can only go back four months as this is how long our call tracker system stores information.

We have contacted the supplier who advised us that under our terms and conditions we can not do anything about previous bills as in our terms and conditions it says we need to bring in to light witin 7 days.

 

He does not seem to be bothered and told us to take it legal.

 

I have a feeling that we are probably not the only customers this has happened to.

 

He has no explanation on why we have been overcharged for many months.

Edited by dx100uk
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Thread title amended to reflect B2B.

 

Name and shame ?

 

 

Andy

We could do with some help from you.

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The seven day rule is nonsense. You are being misled. If there is a breach of contract then you have six years.

 

If I were you I would go over previous telephone records and start extrapolating. What is the value of the ascertainable claim? How long do you think the problem has really gone on for? – And yes name and shame.

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Hi, thanks for the replies. I am not actually sure how long its been going on for, as our bills are just paid by the accounts department, as i said it was only bought to light as we were leaving and had an issue with something. i pulled a couple of other bills and one of them we have been billed for was 241 hours on averge we use below 30 hours. Until i have gone back and found as many bills as possible i am not sure of the value of the claim.

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First of all I suggest that you read our customer services guide and having implemented the advice there, that you telephone them again and get them to repeat their position that you only have seven days to complain. I think this would be very useful against them at some point.

 

Secondly, you must absolutely discover the value of the claim – even if it is only for the ascertainable amount. This should not be difficult to do because you have got your figures from your tracker and their figures from their bill.

 

You should also go back to your records until you discover what you consider to be the proper pattern of charges, and then the elevated pattern and that will give you some idea of how long it has gone on for and how much you might have been overcharged. As the rate of calls now gone down to the more normal level or is it still elevated?

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And still we advise you name the company..its amazing how their attitude changes once they are named on CAG...and you will tend to see a lot of guests viewing the thread.

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

 

Have we helped you ...?         Please Donate button to the Consumer Action Group - The National Consumer Service

If you want advice on your Topic please PM me a link to your thread

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