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    • That is a superb WS. However, I have a few tweaks to suggest. In (2) "indicating" not "indication". I think to be consistent with your numbering, in (6) the Beavis case should be EXHIBIT 2. Do you really need to include over 100 pages of Beavis?  I think that would be likely to annoy the judge.  Just try and find the bit where they decide it was not a penalty due to having an interest in limiting the time that vehicles can stay. I'll have a look myself for this bit later as it's highly likely to be in WSs from PPCs who think that that paragraph means all their charges are valid always on every occasion. After your current (7) add this.  It's always useful to refer to a judgment when making a legal point - 8.  In the case PCM vs Bull, Claim No. B4GF26K6, where the Defendant was issued parking tickets for parking on private roads with signage stating “No parking at any time”, District Judge Glen in his final statement mentioned that: “the notice was prohibitive and didn’t communicate any offer of parking and that landowners may have claim in trespass, but that was not under consideration”.   In (14) if my maths are right the CPR request should be "EXHIBIT 3".  it is missing from your list of exhibits. In (16) the two figures should be £100 and £170.  They are entitled to increase fro,m £60 to £100, they are not entitled to increase to £170.  To make it clear for the judge I would write - 16. The Claimant has artificially inflated their claim for a £100 invoice to £170. This is simply a poor attempt to circumvent the legal costs cap at small claims. 17. The Claimant has also invented a second fictitious charge, for legal representative's costs, when they have no legal representative. You also need ot number your exhibits. The rest is excellent - well done.
    • Did you ever think of walking away? Become bankrupt and in 12 months it'll all be behind you. My feeling is that you may well get nothing from the sale of the property anyway. Going by the date this thread started it looks like eight years of arrears, lender's costs and receiver’s fees on top.
    • Just to clarify - I make use of evening legal clinics. It is not always possible to see a lawyer (they have limited time and days/week).  This means questions one has may never get answered or there's weeks between follow-ups.   To be really clear - I am representing myself; I am playing at being lawyer/ barrister - which means I take help wherever I can get it (and then research it thoroughly). Ae - a judge in a recent hearing pointed out the receiver is not part of my current proceedings - and suggested I have a separate claim v the receiver. Disclosure has presented damning evidence v the receiver  The receiver against whom I have a complaint is not part of the receiver governing body.   The receivership is in 2 names - a joint one.  My complaint is directed at whom I was told is the lead receiver.  The other named receiver IS a member of the governing body.  But he has now left the company.  And the lead receiver has retired - but is still a working consultant on my case.   All the evidence shows it was the 'lead' receiver who was doing all the  work/ the misbehaviour.   But if the appointment was 'joint' would I make a complaint against them both?    I am sure that wouldn't go down well with the other receiver who is at the beginning of his career. The law is very much against borrowers.   But the evidence against this receivership is crystal clear.   I just don't know how and to whom to complain.   The places I've tried so far don't offer much transparency       
    • Ok, noted, thanks again. I'll share details of every communication received just to make sure.
    • Yes. I sent back the PAP form stating they hadnt supplied the correct paperwork and that pdf is what they sent back
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Fabric purchased online from France never arrived, seller now ignoring emails


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Hi all,

 

Back in May, I ordered some fabric from an online store (Tissens) in France which never arrived - the tracking info said there was an issue with the address being incomplete.

 

I contacted Tissens' customer support at the beginning of June and they responded saying they would investigate and asked me to confirm my delivery address. I did this and heard nothing back for a further 6 weeks. When I chased it up, they eventually responded to say the shipment had been returned to them, and that if I wanted it shipped out again I would need to pay 14.5EUR.

 

I asked for them to confirm the delivery address on the shipment, as I had ordered from them before with no issues and my details were all saved on an account with them. A further week went by with no response, so I checked the invoice and found it had the correct address, meaning the problem was at their end.

 

I finally lost my patience and wrote:

 

Hi M*****e,

 

I'm really disappointed to not have a response from you.

 

I have checked the delivery address I entered when placing the order and it is 100% correct, and also identical to the address used on a previous successful order. So if there has been a problem with the address, it has not originated from my side and is either an issue with you or the shipping company.

 

Under the UK's Consumer Rights Act 2015 (which applies to purchases from other EU countries) the trader (you) is responsible for the goods until they are delivered to the customer (me). If the goods are not delivered to me within 30 days, I have a right to a full refund - with no charges or fees applied.

 

I would prefer to have the goods I ordered shipped to me, but this will have to be at your cost, not mine, as you were in breach of contract by not supplying the goods within an acceptable time period.

 

However, I will accept a full refund of all costs (i.e. items, shipping, and taxes) so I can place the order again.

 

I really do not enjoy having to speak to people like this, but I have been very patient for over 2 months and got nowhere.

 

Please respond as soon as possible.

 

He responded that day saying he would speak to his manager and get back to me.

 

A week went by, so I chased up for a response.

 

A further week went by, so I asked for a response again.

 

A further week went by, so I have (today) chased up again to say I need a response by COB tomorrow or I will take things further.

 

I just want them to post me the fabric I ordered, as they are the only company worldwide who supply it. I'm not sure whether I can still reverse the transaction, but if I do I'm nervous that I will be black-listed and never be able to place another order.

 

What can I do?

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How did you pay for the fabric?

 

To be honest, it's likely that the company won't deal with you again anyway, so you may as well just get a full refund.

 

Can you get a friend or relative to buy the fabric again on your behalf (and have it sent to their address, obviously).

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yes do a chargeback

 

dx

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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I dont know about France but in some countries if the delvery address and the cardholder address are different the bank wont process the payment and the company supplying the goods gets billed for the failed payment even though there isnt actually anything wrong. French postal system is also very off, returning things becasue they feel like it or the wrong postcode when it isnt wrong so your original parcel may have never left the country to even attempt delivery. Other countries are worse though, Italy for example

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