Sorry Andy. The "Claim" I referred, was with Jet2, not anything a CC. Thanks

Afternoon Received an email from Jet 2 this morning confirming that they will be paying £350 per traveller, the 3 hotel rooms I booked and the taxi fairs too and from the hotel. Excellent result and thank you

Thank you. I have just submitted my claim and noticed something. Ill put the relevant flight numbers down When we were supposed to fly back from Rhodes, we were flight number LS820. The next day we flew out as LS4820 (They added a 4) I have just checked the flights from Rhodes the night we were supposed to fly home and the same again, LS820 was "Cancelled" but flight LS4820 (which was the same actual plane as I did check) flew out. Does this make any difference? Thanks again

Thanks for the exact and concise reply; much appreciated. The flight return landed at 01:30 so we were not more than 3 hours late on arrival. Again, many thanks and sorry it took a while to reply. I will file the claim and then advise how we go ;)

I have this morning returned from Rhodes following 11 days holiday. We were due to fly home from Rhodes on Wednesday @23:55 but we were allowed to get to the airport and when we got there, we received a text message that said Your flight has been delayed due to unforeseen operational issues. The flight in fact was not delayed, we were just denied boarding. They boarded another group of passengers who had had their flight cancelled. The flight took off and landed as advised on their website. We was put up in a hotel and then we tried again the next day where our flight was due to leave at 23:15 and we took off at 01:45 As our flight was not cancelled, they just chose to fly a different set of passengers, are we entitle to compensation under EU261

Sorry I made a full DSAR asking Subject Access Request Please take this contact form as my only option to submit a Subject Access Request with you in regards all data you have regarding me. Not withstanding All emails/Contact US forms I have submitted in the past. Any letters or emails sent to you by me or vice versa All communications with Highview Parking Limited in regards to this PCN I remind you you have 30 days to supply such information Its regarding a Court Summons for parking on Private Land and they are the solicitors

DCB Legal also hold a copy of the Letter of Claim issued in July 2021. Furthermore, DCB Legal hold copies of physical and e-mail correspondence on file between yourself and DCB Legal, which you will already have copies of being the sender/recipient. Thats it So they have told me what they claim to have but not sent it me. I want to see exactly what they have on their system, not for them to tell me what the topics are? TIA

There is no defence. The balance is on the account as stated. The issue revolves around Source Of Funds. You will have to trust me on this part but I work in gaming in a Senior Roll of a larger competitor. They do not need source of funds as I am winning £15k from them. I refused to send them a copy of my contract which they asked for to support my spending. This isnt applicable as my first deposit was £100 and I am infront with them ever since. If they did defend, I would apply for a summary judgement as like I said, there is no defence.

No, my balance was just over £10k so to keep it in small claims i claimed for £9000 and said I would keep the other £1000 in my account for when it was reopened. I knew that they would close the account anyway What are your thoughts on the confidentiality element?

Draf Agreement.pdf Redacted N1.pdf

Evening BF As of yet they haven't filed a defence as commented that they haven't even acknowledged the claim In regards the claim, as I have made an offer of a fee for confidentiality, can I share it in advance?

Just looking and hoping someone could dot the "i"s and cross the "T"s for me on something I raised a claim against someone for £9k They have been in touch via their solicitor with the usual we don't admit liability etc etc but will settle for the amount. I agreed and they said they would send over a Settlement Agreement Now they have BUT they want me to file a notice of discontinuance BEFORE they pay me PLUS they want a confidentiality agreement. I have said I want payment before I file the NOD but I have also said if you want confidentiality then there will be a £1500 premium for this as if this went to the local press, it would affect them massively. That wasn't my intention by the way but we move in similar circles so I don't want to be under the threat of litigation without some reward Just to add, I can also file for summary judgment as they are way past acknowledge ment and was unsure as to whether to do this to strengthen my position but didn't want to look harsh if it did go to court and they claimed I did this out of spite while negotiating.

Hi My BIL has received a letter today from a HCEO for £933.33 after all fees added. He googled and found that if you paid the creditor direct the amount of the qrit plus interest, then the Compliance Fee isnt enforceable. He is in a position to pay so would like to save the £90 Thanks

Hi i have just had a heated conversation with a HCEO company. I asked them for a VAT receipt for the Compliance element of the debt (£15). They said, we dont have to provide one as it would be offering you a discount. I did lose the plot and ask to speak to the one who had the brain cell for the day which didnt help but Article 13 of the VAT Regulations 1995 (SI 1995/2518) a VAT registered business is required to supply a proper VAT invoice when requested to do so by a VAT registered customer. So am I entitle to ask for the receipt? Thanks please reply to my thread here:

Had email from council confirming that the £235 has been removed from my account and that the £250 per month was acceptable.

Hi and again thank for your reply I work abroad alot in my job. When I get home and if my son hasnt opened it, there will be a pile of mail for me to read. I do not recall seeing anything about the LO BUT that is not to say it hasnt been sent. It will probably have got misplaced at home. I emailed Rossendales to set up a payment arrangement as I was in India and it would have cost more than the amount to call Re the Telephone number: " Maybe if they wanted people to ring them they should put telephone? " What I meant by this was that if they wanted the method of contact to be solely by telephone and no other means, then put this

Hi I genuinely have not received this BUT I am not saying that it hasnt been sent as I am sure it will have been. As i said, my son has the same name as me and I am sure if he had seen one of these, he will have let me know as he did when he opened the second letter. The letter send to contact them. Maybe if they wanted people to ring them they should put telephone? I was in India at the time so not really convenient to call them (I can prove this to them if it became an issue)

Thanks for all the replies. @dodgeball It did say such, and the offer I made WOULD have been acceptable, the lady I spoke too said that Council Tax debts they allow 6 months to pay. Its only because it has now gone to the Enforcement Agent who now wont accept anything other than full payment. @london1971, I have emailed the head of the council, my three Councillors for my region and my MP. Is there a time period in law that they have to wait from first to second visit? Regards

Query here I received a letter from Rossendales saying that I owed 1500 and to contact them or a Enforcement Agent will call. This was was dated 12/08/2019 ut arrived on the 14th August 2019 I emailed them on 20th Aug as I wasn't in the country and my son has the same name as me and he opened the letter and told me. I emailed offered £250 per month to be cleared before the next tax year. The letter said If I did not contact them, more fees would be applied once the bailiff had visited. I did contact them via email before he attended Today, I have received a visit where the bailiff said he had no knowledge of the email and that he had visited and the £235 would be added. The operator at Rossendales says that the case was allocated to the Bailiff on the 19th August 2019 but in the letter, it says it was already with the enforcement officer. It says if I do not contact them the fees will become payable once the Enforcement Agent arrives. So for me, I have contacted him. He called and said he wants payment in full, or over 2 months. Simply cannot be done. I reiterated my offer and he just said no, I want it in full. I know exactly why as there are 2 expensive cars on our drive which are owned both by my wife, Bill of Sale in her name and registered in her name. I am MORE than happy to pay the £250 but this EA is being a arse because he thinks he has leverage on the cars. Advice??

Get a chair, this could be a long one I own a pub. We are next door to a beauty salon and the owner lives above. We have been having problems with our drains for some time now to the point yesterday, we had a CCTV scan and they thought the drains were collapsed £300 So today, we have had someone out to find the collapse. They have dug 4 holes in the pub (The pub closed for the day due to H&S and the smell). They started at about noon and I have just been told, that the drains hadnt collapsed but they were blocked ram solid with baby wipes. And I mean approx 2ft of them The engineer has put his camera up towards my neighbours pipes and said yeh, they are coming from there. Theres loads sat up there too. The problem is, relations are stained, as she has complained about 15 times about the noise from the pub. Yeh, the pub thats been there sine 1877 but she moved in. Our license allows music until 12:30 but we, as a gesture, stop at 12. But she still complains The engineer says she needs to get hers done but not just to clear hers, but to completely clear our side as well as she will be literally, rolling the Sh!t downhill 1. Do I have a claim against her for all the work. We are looking at about £2-2.5k for all of this 2. Can I force her, legally to clear the drains past our property 3. If not, can I have it registered via a solicitor letter, that we are aware of this issue and any further incident we will be coming to her. Thanks

Sorry for the delay in replying The £2500 is simply "His Drink" as he puts it. It has to be paid in cash and no receipt is given. Its 100% a tax dodge.

Sorry Andy, I might not be explaining my point well or I dont understand you. Probably a bit of both My point is this. If I continue on, the lease expires in three years. The new buyers want to carry that on, for the 3 year remaining. They are prepared to take it on in all its terms as we were under so he is in no worse a position as what he is now. He wont allow them to do this. He will ONLY allow it if they take a new lease, of 5 years a fresh AND pay £2500 on top of the rent which is payable. This is £1250 per year for the extra 2 years on top of the 3 I have remaining I believe he is being unreasonable in not allowing the lease to solely be transferred as a 3 year lease as he is not losing out. He doesn't have a problem with the buyers, as he is prepare to offer them a 5 year lease. He simply wont allow them to just take the 3 year on that we have. I read this online The Landlord and Tenant Act 1988 also states that a landlord owes a duty to the tenant to give consent except in a case where it is reasonable not to give consent. Is it reasonable that he doesnt get another 2 years rent? Thanks for your help on a Sunday. Much appreciated.

Yes, thats what I was thinking but cannot see what his issue is. We have always been good tenants, never late with the rent and now we want to move, he is simply trying to get £2500 extra and an extention on the lease which the buyers dont want.

He does that so he gets a chunk of cash. He calls it his little perk. We paid £5k in readies to set up the Lease in the first instance. As I got the hairdressers for nothing, I wasn't too concerned. My argument is, hes in no worse position. He doesn't question the buyers worthiness of being tenants, as long as they pay for an extension rather than maintain the current one.

Sorry Andy, Im not the Landlord, I am the tenant. Is the landlord being unreasonable in not allowing the transfer to go through.