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josh010

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  1. they are now threatening legal action for the Return of the Deposit and the full amount and storage costs, we have just filed the letter and await the Court claim
  2. Hi everyone Just to say we have today received a letter from the Enforcement Officers stating that they have received the full amount of the money without attending the offices of the Company and they will send the money to us within 14 Days, this is obviously good news for us, but we have also reported them to the FCA for illegally terminating a contract and harassment and demands of payments for the full amount, today we received a letter from the Loan Principle, indicating that they will start a investigation of the circumstances of how they cancelled the Finance agreement. We understand that they have made the payment within 30 days to prevent any marks against them in the Judgements however we are very unhappy about the way we have been treated over the last 5 Months and would appreciate any advice in this matter as we are considering taking this further in that regards.
  3. Thank you BazzaS this is a most stressful period for us
  4. They have sent a bill minus their charges to us, we have a default Judgement minus the 10% they refunded for cancelling the contract base installation, they have stated our figures are wrong but again this is a Lie. THEY RECEIVED THE JUDGEMENT ON 17 February and that is the day they made 3 visits and said they want payment for the Shed within 7 days. The judgement is for £1669.04 on the Invoice they have sent they have put down different figures and want 5 per day for the storage and insurance if we dont pay within 7 days. We have instructed the Sheriffs office and they have sent the Judgement up for the High Court, the worst thing is the guy who owns the Company is a Councillor and we are ashamed to say he is on the Council and local Authority but he goes about bullying members if the Public its a disgrace. From their contact it looks like they are stating the figures are wrong but we have made sure they are not, and removed the money they have returned, but they charged £cancellation fees of £70 which they charged after cancelling the contract, so we have included this as our money as they cancelled so we are now awaiting the Sherrifs Office to deal with them
  5. Hi please can someone advise We have now been advised that the seller wants to Offset the money we have claimed in the Judgement against the Sumemrhouse, he has also stated he will charge a daily fee of £5.00 for storage and insurance, we have no contract with him as he terminated the Finance agreement, we have the Judgement which is to be enforced in next week now he wants to charge fees for storage and insurance until we accept delivery and make the payment which he wants within 7 days. He states that even though he terminated the Finance agreement, his sale stands for the shed, and we are liable for the cost of the Summerhouse, his figures are all wrong and he is deluded, to say the least but we are seeking advice from CAG as he is regulated by the FCA but he terminated the agreement but the only manner which he can now take this further is by harassing for payment for the balance. We can confirm that he received the judgement on the 17 February and this is the date he started demanding the payments for the Summerhouse, they had originally returned the Claim pack undelivered, but their Registered address is on their Invoice they sent today, so we have evidence for the Court of their registered address, so dont know how they will defend this. All advice appreciated as always, as to what we now need to do, we are also considering a complaint of Harrasment as he has done this kind of thing since he cancelled the agreement and demanded money since day one.
  6. Thank you for your advice BazzaS I am now awaiting the matter to be enforced and have contacted bailiffs as he has no intention of returning our Deposit as is clear from his letters and emails
  7. after the Shed Company have sent the above email they sent another email and made a visit to our property with the same letter stating they will need to Invoice us or take legal action within 14 days, we are now feeling that we have been harassed since 2019 and that the Director has personally been involved in this harassment of us, by cancelling the finance, then constantly threatening legal action since 2019, when in fact he has no legal basis to do so, we would be obliged for advice, we have informed him that the actions to date amount to Harassment.
  8. We have now received the Judgement and sent it to the High court enforcement officers, it looks as though he got a copy of the judgement and sent the letter out above, we have also reported them to their Party for Harassment as they sent someone to our house demanding payment and a letter typed up as above. We now await the enforcement and we understand they will try and get it set aside, so we do not know how they will manage this as we have waited for the refund since November 2019 and all they have done is threaten more action for their failures, its unbelievable. All advice appreciated as always
  9. Hi default judgement still not entered on line, ten days tomorrow since request, we sent proof of the address on 10 February 2020 but have not heard anything, then a email arrived stating: As we haven’t heard from you for some time I am contacting you with regards to the way forward with your order. We need to agree a delivery date by 1st March 2020 for delivery of your building which, as explained, cannot be cancelled as per our terms and conditions of sale - you remain liable for the whole of the balance. We will be invoicing you for the outstanding balance on 1st March 2020 having already provided you a considerable amount of time to organise a suitable base to be prepared and for you to allow us access to deliver your building. The balance will be due for payment 7 days prior to 1st March 2020 as per our terms and conditions. If you continue to ignore your contractual obligations, we shall be left with no other option but to instigate proceedings against you for the balance owing, ongoing storage costs, and any costs relating to said litigation. We look forward to your response without delay, in order that we can fulfil your contract with us. -------------------------------------------------------------------------------------------------- WE ARE not at all happy with the way they have treated us, and would be obliged for further advices/ from CAG please
  10. OMG does this mean they cant be enforced against, despite being wrong to record this or can we sue from the site they do business from, or do we have to re send the claim with the Business address, its so confusing as they surely cant use a Registered Office and run a business in the UK without any comeback from the courts, when they have Sites where they trade but use a Accountant to list as the Registered address, we are so confused with law in this Country its just not clear or seems geared towards costly legal formalities when it should be there for the general Public, in time of need
  11. We have also sent LBC emails and the pre action letters to them via email, with the Registered address on top of the emails, they have never stated that this was not the correct address, for them. But the situation is they have been afforded every opportunity since November 01 2019 to refund the deposit in full, they instead want to keep hold of this, then charge us for any loss they make in the sale of the Summerhouse which they cancelled the Finance on, its so distressing as we saved up to have the Deposit and only bought the summerhouse for our 35 Wedding anniversary, now we have nothing and a 1670 loss of deposit and any lack of care from this Company whatsoever, its so bad its making us ill.
  12. Hi no we have never been to their site it was all done via online and via emails, the address for the Company was obtained via Companies house, as we can only put one address on the claim they advised that is should be the Registered address, which is on the documents with Companies house as confirmed.
  13. Thanks so Much ericsbrother I have attached their accounts and this is their registered address I have not put in Ltd but the Court advised as the name is the same as who I am suing and the address is as recorded then they will issue the claim as served. They do have several addresses of business as I could only list one I had to put the one registered in Companies house, this is their Accountants address and it appears their accountants refused to accept the claim and returned it as not known at address ? I will keep you posted and thank you for your kind help application-pdf bentleys registered office.pdf
  14. HI there I have just received this from the Court I have checked thier registered address online and this is on Companies house address so I am not sure why its been unserved? any advice appreciated Good morning, Please find attached your claim pack returned as ‘un-served’. The document is nevertheless deemed as served unless the address given on it is not the relevant address for the purposes of rule 6.18 of the Civil Procedure Rules (CPR). The CPR can be found at http://www.justice.gov.uk/guidance/courts-and-tribunals/courts/procedure-rules/civil/menus/rules.htm What do I need to do next? If you are confident that the claim form has been served correctly, no further action is required in order to serve the claim form (please ensure that you have checked your claim conforms to the CPR Part 7E (4)). If the Defendant has not responded to your claim, you may proceed with the case in the usual way and request Judgment through your online account. If the defendant’s address needs to be amended and the claim re-served, please follow the below guidelines.
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