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    • You can't, but you can (and really should) bring up the point that the lender isn't meeting their legal obligations in selling the property for fair market value. You'll have to do this in court, though.     A receiver is bought in by the lender, not you. If they're a registered insolvency practitioner, you may be able to raise a complaint to the insolvency service but there are no guarantees here. Many receivers are also registered with the RICS and self-regulate so if you know the name of the receiver you can check there, again no guarantees.   https://www.rics.org/surveyor-careers/career-development/accreditations/registered-property-receivership-scheme
    • China green-lights mass production of autonomous flying taxis — with commercial flights set for 2025 | Live Science WWW.LIVESCIENCE.COM The EHang EH216-S autonomous flying taxi is the first eVTOL ready for mass production and could lead the way for flying cars around...  
    • Lolerz - I don't understand you.  Rebuked you?   No. I simply replied to your orange comments with legal facts as I know them.  I've already worked through the s42 and s146 issues - over the last 3-4y - and these issues are (mostly) resolved legally.  In terms of posting evidence.  Sure I can post some.  But my most recent questions have been a) how can I enforce a sale before trial?  And b) how can I make a complaint and/or a claim v receiver? (E.g. to which body do I complain?).  At the mo I'm asking for some helpful pointers on those specific questions??  I'm not asking for help with how to prove or present evidence. Fwiw - all evidence for trial has been disclosed (although additions are poss). The lender sent me like 10,000 emails and docs.  There's also 000s of emails, docs, photos, videos, recordings and texts that relate to freeholders/ me.   I read, filed and categorised everything for ease of future reference.  Witness statements and evidence were prepared for trial in the 42 and 146 matters. (now joined with current claim to save duplication).  I've lived the process before.  My current statement and linked evidence has taken like 6 months to draft/ write - to ensure I can succinctly prove my defence and counterclaim points.   Whether I can convince a judge at trial w/o lawyer / barrister is debatable 🙄   But I've prepared.  And continue to try better prepare - which is why I visit this site (and clinics).  This is NOT my business or expertise at all.  I'm just trying.  Not that anyone should ever have to justify why they need help if they ask politely! 
    • Thanks for the other info will also take a look at that.
    • It doesn't use the word reconstructed in the cover letter.  Although, I have just noticed on the cover letter they have asked me to complete a financial statement and offer a repayment within the next 10 days, or they will continue to follow court directions.  They sent a separate letter on the same day advising me they will be continuing with their claim ?  They have done the same for both claims.  Is it worth just doing that - doing the financial breakdown and offering a x amount.    
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    • We have finally managed to obtain the transcript of this case.

      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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      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
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Hi, hoping for some good advice.

 

 

 

I bought a prom dress for my daughter from an independent dress shop it cost £400 and had a value of £450. The agreement with the shop is that it would be ordered, I would collect it and take it to a seamstress to be shortened (they are made to standard length so this is common practice) I would then return to the shop with the dress to have it steamed by them ready for the prom.

 

 

 

The dress was perfect on collection and it was agreed it was perfect when I dropped it back to the shop for steaming. However when I collected the dress it had water marks on the chiffon. The owner contacted the manufacturer who gave instructions for resteaming. I was asked to collect the dress the next day with promises it would 'be perfect'.

 

 

 

When I returned the next day the dress was actually worse. I left the dress for a further day and the next day which was the day of the prom returned to collect it but it still had marks. The marks were not so bad that the dress couldn't be worn - I had no other option of outfit for my daughter. But it did have marks that could be seen when closely inspected and I have photo evidence of this.

 

 

 

I reluctantly took the dress and my daughter wore it agreeing with the retailer that we would speak after prom. She requested I return the dress to her which I did. She has now sent it back to me with a letter saying neither she or the manufacturer take responsibility because the dress was independtly altered and I accepted the dress. I had been required to pay the full balance on original collection of the dress.

 

 

 

Do I have a claim???? Hope someone can help. The fault definitely occurred as a result of the steaming.

Edited by honeybee13
Paras
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now this is 2 different contracts so dont be confused between them The purchase and altetration is one contract and they are ight, you have no right to a trefund should you complain it doesnt fit for example but the second contract was for the pressing of the dress, now your property. They damaged your goods so you are entitled to relief for that damage, basically the value of the dress plus any alteration costs.

 

 

Same would apply if you took it to a dry cleaners; they coulnd say that any damag thery did was tough luck, they have a duty of care towards you and your property so if there was a chance the dress would stain this should have been explained at the outset.

 

 

This is about a service, not a sale.

Edited by honeybee13
Paras
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you need to get your head around the fact that you are not pursuing them as a retailer but a business that damaged your goods whist pressing it so they are not acting in a capacity of retailer and you would best avoideven mentioning them in this capacity other than for show the correct history. This is about a service, not faulty goods, Consumer Rights Act covers it all.

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