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    • 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).        
    • Your topic title was altered last June 23 by the owner of this forum in the interests of the forum Anyway well done on your result and thank you for concluding your topic, title updated.   Andy   .
    • So what    Why ? Consent Order/ Confidentiality ? This would be be invaluable to followers of your topic.  
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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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      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
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using it against PPC's is totally different than a supermarket using it to Keep track of banned people.

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

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Rubbish. Everyone and every company has to comply with the GDPR. If you have any valid response to my points feel free to raise them so the OP has all the info to hand. But making simple statements that a supermarket can do whatever they feel like to keep a list of banned people without compliance with the GDPR is not helping anyone.

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Nope youre generalising. They do have to comply with teh data protection regulations, but the names are usually discared after a few months or so. Their lifetime ban is in writing, but they dont store the details indefinitley and nowhere do they suggest it.

 

They know they wont be able to stop them coming back a few months or years later undetected but they have to show an official line.

 

No idea why you think they can keep the list indefinitley. I havent said it, and the supermarket will tell you they dont. The letter just there to keep the opportunists in check, not the habitual lifters.

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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Maybe they do discard the names after a few months. Means nothing. They have not complied with the GDPR even if they keep the details for a couple of hours. Unless they have complied with all the articles I mentioned above.

 

And I can tell you that the large chains have photographs of listed “offenders” that security use to refer to people that hav3 been banned. Not been tested in court under GDPR yet but won’t be too long.

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maybe serial offenders but not one offs.

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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And I can tell you that the large chains have photographs of listed “offenders” that security use to refer to people that hav3 been banned. Not been tested in court under GDPR yet but won’t be too long.

 

No idea where you got that info bu they dont. They just have a name and address and rely on security staff and store staff to remember. At least like dx says, for habitual ones. For opportunistic offenders, supermarkets prefer to scare them into not doing it again.

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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No idea where you got that info bu they dont. They just have a name and address and rely on security staff and store staff to remember. At least like dx says, for habitual ones. For opportunistic offenders, supermarkets prefer to scare them into not doing it again.

 

From a reliable source that works in rlp with some of the large stores. Although in the case of this OP, it’s down to being known by the security and manager.

even the ones that don’t keep photos, as you say keep names and address details. Again the GDPR comes into play, and if they haven’t provided the correct info under the GDPR, and haven’t taken the case-by-case evaluation under the GDPR then the keeping of that name and address list is unlawful.

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And you don't have to

 

Let those that think it's important do so

Blowing things out of proportion to an individual's case by generalised discussion deserves it's own thread..not here on yours

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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Give the store a ring and ask to speak to the store manager. It will be sorted one way or the other pretty quickly

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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Give the store a ring and ask to speak to the store manager. It will be sorted one way or the other pretty quickly

 

 

Strange that. In post 21 you stated

That letter is prob printed off by the security staff and signed by them without any knowledge of management.

All they'll say to store management is ... we caught a shoplifters today and banned them.

That's it.”

 

The store manager is surely going to just say that the security guard had informed that the op was caught shoplifting, when the OP phones the store manager. Or was post 21 a mistake?

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My first post to the OP was based on the fact that the store has given them that letter which states that their details will be recorderd for future court action.

Therefore the OP has the option of a SAR to see exactly what the head office, store manager has been told by the security guard.

 

It’s the OPs choice to do that and whether to complain to the ICO or the company for breaching the GDPR.

It was meant to offer advice to the OP.

No need for snide remarks from anyone.

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you are a wonderful champion of GDPR etc etc

but sometime one needs to weigh up what someone actually states as being 'what was said'

we have not seen the letter...

 

against what good firing all guns actually does in terms of helping or further the OP's issue ..

9/10 its better to let things die then keep advising posters to get the the pointy stick out..

 

bit like the numerous threads that say 'the security guard said that RLP will contact me and I must pay a fine to them'...

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

you are a wonderful champion of GDPR etc etc

but sometime one needs to weigh up what someone actually states as being 'what was said'

we have not seen the letter...

 

against what good firing all guns actually does in terms of helping or further the OP's issue ..

9/10 its better to let things die then keep advising posters to get the the pointy stick out..

 

bit like the numerous threads that say 'the security guard said that RLP will contact me and I must pay a fine to them'...

 

@dx I would agree with you, except we have seen the letter -

post 15. And it’s not going in all guns blazing. I simply advised the OP as a starting point to do a SAR to see what has been said about them. Nothing more. They could then make the choice as whether to take it further. 9/10 in my experience starting off with the hint to the other side that the have broke the law leads to them dropping the issue like a hot potato. But in the end it’s the OPs choice

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