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    • No I have not. I will probably do that
    • Based on ECP's previous, what will definitely happen is this. They will send more idiotic letters. After they will send a Letter of Claim, and it is essential that your brother replies at this point to this to show them he would be big trouble in court. Next it is highly likely (but not certain) that they will crawl back under their stone and that will be the end of the matter. The slight worry is that if they do do court it will seem a likely story to a judge that your brother has no connection to the ticket, when it was him who appealed and replied to the Letter of Claim.  Indeed I think it would seem the lot of you were playing games with ECP and with the court by getting unconnected people involved and then later deny they were involved. So be aware there is that slight risk. You talked about "a mess" in your first post, and you weren't wrong. Someone hires a car and gets a ticket.  There is an appeal.  Who appeals, the hirer?  No, the hirer's mate's son.  Obvious! There is an approach for help to a consumer website.  By the hirer?  No, by the hirer's mate's son's brother! This is so damn silly and totally avoidable. Anyway, it seems the decision has been made for your brother to carry the can so whatever consequences will ensue will ensue. 
    • Doc 04-19-2024 11-01-51-merged-compressed.pdf good morning.    9 pages attached.    thank you  UCM
    • Hi I was being supplied my ovo after unknowingly being swapped from SSE.  My issues began when we had a smart meter fitted and our bills almost doubled overnight - we at the time assumed we were just paying not enough until then and just continued to pay the excess bills each. Month.    I would from time to time contact ovo and get faced with a call centre on South Africa of the most rude agents who would just hang up after hours of wait and I could not even get an acknowledgement of an issue with my meter.  At one point we were not in the property for like 4 months and the bills were coming just as high!  It was at this point I was sure something is not right and ovo only care to send bailiffs and started threatening us with a pay as you go meter despite me taking out a 3.5k loan to pay of my outstanding balance.  Around 1600 each on both gas and electricity.  This is where its gets really bad -  the very same day they sent me out a new bill saying the money paid already was only to cover up until the November previous and because its now Feb we owe another 1k.   By that August this had risen to over 3k and I still couldn't get anyone to even acknowledge a fault let alone fix it.    In despair I tried to swap suppliers and to my surprise octopus accepted us because even tho the debt is owed we are trying deal with.  During our time with them the bill was coming only on my wife's name as I was responsible for other bills and she this one - now that we owe them 3k they have magically started adding my name as well as my wife's to the same debt to apply double pressure and its showing on my experiwn report now with a question mark and 2700 showing in grey -  This was my wife's debt which we dispute we owe yet the have now sent me letter with both our names on from oriel and past due credit debt agencies - is this illegal and how can I get them to take my. Name of this and leave on wife's name as its so unfair they give us a both a defualt for wife's debt which we dispute anyway.    In the end about 3 weeks ago I wrote an email to their ceo and rishi sunak and low and behold for the first time in our history with ovo someone who spoke English contacted us and said she will look into our claim.    I explained to her that we feel our meter is faulty and despite me contacting them using WhatsApp email and phone I still have not got anyone to acknowledge a fault even. And that I dispute I Owe anything as my son was in hospital for 3 months and we stayed with him so house was empty and still. They were sending us super sized bills more than when we started at home.  She promised to investigate and a few days later replied that she is sorry for the poor customer service and offered us £50 compensation - however she also. Mentioned that she's attached statements for us confirming the payment for 3k I made was only up until Nov and in Feb despite me pay 3.5k nearly it's correct for them to bill. Me. Another £900 the very same day and she did not agree our meter was faulty and therfore the debt stands and she will not be calling it bcak from past due credit.  During my time with my new supplier post ovo, octopus I requested tehy check my. Meters because I felt they were faulty and over charging me and I got excellent response asking me for further details which I supplied and I got a. Response bcak within days to say my meter was indeed faulty and octopus have now remotely repaired it.   I then contacted the energy ombudsman and explained my situation how she at ovo tried to fob me off and demand I apy money we don't feel we owe due to faulty equipment we reported but ovo had to process or mechanism to deal with it or lodge complaint even without having to cc their ceo and our pm. And now I feel sick to think both husband and wife will get a 6  year default for debt which have a validity of a questionable nature.    I explained all this to the energy ombudsman and they accepted my case and I explained to them that my new supplier found my fault which ovo refueed to accept - I've uploaded the email from new supplier to ombudsman showing we had a fault.    My. Question is is there anything I can upload in defence of my case to ombudsman before they decide outcome ina few weeks    All advice greatly appreciated not only would I like advice on how to clear this debt but also how I can pursue ovo for compensation and deterrence for the future.  Thansk 
    • Thanks for the reply dubai 50 - if the statute is 10 years it has long passed - if it is 15 years i havea few months left. i shall ignore until it gets serious  An update - - I sent the letter to the bank in Dubai ( I did get delivery confirmation from Royal Mail)   - I have moved to a new address ( this is the address i gave to the bank in dubai)  - IDR are continuing to send Letters to the old address, which leads me to believe they are not in contact with the bank at all. - i have not replied to any correspondence digital or hard as they are non threatening ( as of yet).        
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Sixt Car Hire are charging me unfairly


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I hired a van from Sixt Car Hire in Leeds in early June in order to move my belongings to a new house.

I hired the van just for the day and used Sixt as the prices were competitive and they were located nearby.

When I picked up the van I was shown around it and giving a considerably long list of pre-existing damages.

It was clear the van had been in quite a few incidents before as there was considerable dents, scuffs, scratches etc.

 

When I rent a car I usually take my own pictures of the car but stupidly didn’t in this case mostly due to the tight time schedule I had for being able to access the loading area near my flat (my fault). I used the van for the day without incident.

 

When I returned the van, the office was closed and there was no one there to receive me or check the van.

There was only a locked drop box for hire keys.

The van could only be left in the car park which has no gate or fence, just open to the public.

The next day I received an email from Sixt saying thank you for using them and my deposit was returned.

 

A few weeks later I received an email saying there was damage to the van and that I was liable to pay £586 pounds in damages.

They attached a form which had a box for me to state whether or not I believed I was responsible for the damages.

I said that I wasn’t and that there were no incidents whilst the van was hired to me.

 

About a month passed and I received an email from Sixt stating that they reviewed my response and decided I was responsible for the damages and that I had two weeks to pay them the money.

 

In response I requested that they please send me time stamped photos of the damages before and after I hired the van and proof that the van wasn’t damaged after I left it in the drop off area.

Sixt didn’t acknowledge my email and just responded that I had 14 days to pay the damages.

 

I again replied requesting the data and attached the previous email I had sent to them and stated that I formally was disputing the claims.

Sixt then responded with photos of the van which when I looked at the files had no time stamp on them.

There is also no photo which shows the claimed damages as well as the van in the same photo.

Only far away photos of the van I hired and then very close up photos of the damages where you can’t see any distinguishable details of the van.

They also have not responded about how no one was there to receive and check the van when I dropped it off.

 

Two days later I received an email from Sixt stating the following:

Further to our previous letters regarding the above damage, we have still not received your payment for the claim.

This account will now be passed to our external solicitors to commence recovery action against you unless you make a payment within 14 days.

 

I have no idea what I can do to refute this, I didn’t damage the van and feel that I have no way of defending myself.

I feel like if I don’t pay the damages the fees will just get larger.

If anyone could please advise I would be very grateful.

 

Steph

Edited by dx100uk
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prove you caused the damage

prove it was not there when you hired it.

 

obv they cant do that.

 

let see where they go with this.

 

as an aside

they don't have your card number do they?

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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theyd have to prove the damage wasnt there before you hired the vehicle in court. They cant just send a couple random photos with no time/date stamp.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

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Thanks for your feedback. Any advice on how to respond to their letter? I've copied it below.

Dear customer,

Further to our previous letters dated 20.07.2018 regarding the above damage, we have still not received your payment for the

claim. This account will now be passed to our external solicitors to commence recovery action against you unless you make a

payment within 14 days.

You can make payments using a debit or credit card, or by bank transfer to the account below, or by cheque made payable to

Sixt Rent a Car Limited.

If you do not make payment and legal proceedings are commenced, we will add a claim for costs and interest at 8% per

annum under section 69 of the County Courts Act 1984.

Please ensure that you make payment immediately.

If you have any comments or questions then you can contact us between 8:30 AM and 5:30 PM Monday to Friday using the

contact details below and quoting the damage number mentioned above. You should also read clause 14 of our Terms and

Conditions and our FAQs, both of which can be found on our website.

Yours faithfully

Sixt rent a car

 

They had my card number but then returned the deposit and haven't tried to charge my card so i'm not sure what they're planning to do.

 

Thanks again,

Steph

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pes i'd let it run

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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