Jump to content


  • Tweets

  • Posts

    • Oh I see! thats confusing, for some reason the terms and conditions that Evri posted in that threads witness statement are slightly different than the t&cs on packlinks website. Their one says enter into a contract with the transport agency, but the website one says enter into a contract with paclink. via website: (c) Each User will enter into a contract with Packlink for the delivery of its Goods through the chosen Transport Agency. via evri witness statement in that thread: (c) Each User shall then enter into its own contract with the chosen Transport Agency. Packlink does not have any control over, and disclaims all liability that may arise in contracts between a User and a Transport Agency I read your post at #251, so I should use the second one (and changing the screenshot in the court bundle), since I am saying I have a contract with Evri? Is that correct EDIT: Oh I understand the rest of your conversation. you're saying if I was to do this i would have to fully adjust my ws to use the consumer rights act instead of rights of third parties. In that case should I just edit the terms and stick with the third parties plan?. And potentially if needed just bring up the CRA in the hearing, as you guys did in that thread  
    • First, those are the wrong terms,  read posts 240-250 of the thread ive linked to Second donough v stevenson should be more expanded. You should make refernece to the three fold duty of care test as well. Use below as guidance: The Defendant failed its duty of care to the Claimant. As found in Donoghue v Stevenson negligence is distinct and separate to any breach of contract. Furthermore, as held in the same case there need not be a contract between the Claimant and the Defendant for a duty to be established, which in the case of the Claimant on this occasion is the Defendant’s duty of care to the Claimant’s parcel whilst it is in their possession. By losing the Claimant’s parcel the Defendant has acted negligently and breached this duty of care. As such the Claimant avers that even if it is found that the Defendant not be liable in other ways, by means of breach of contract, should the court find there is no contract between Claimant and Defendant, the Claimant would still have rise to a claim on the grounds of the Defendant’s negligence and breach of duty of care to his parcel whilst it was in the Defendant’s possession, as there need not be a contract to give rise to a claim for breach of duty of care.  The court’s attention is further drawn to Caparo Industries plc v Dickman (1990), 2 AC 605 in which a three fold test was used to determine if a duty of care existed. The test required that: (i) Harm must be a reasonably foreseeable result of the defendant’s conduct; (ii) A relationship of proximity must exist and (iii) It must be fair, just and reasonable to impose liability.  
    • Thank you. here's the changes I made 1) removed indexed statement of truth 2) added donough v Stevenson in paragraph 40, just under the Supply of Goods and Services Act 1982 paragraph about reasonable care and skill. i'm assuming this is a good place for it? 3) reworded paragraph 16 (now paragraph 12), and moved the t&cs paragraphs below it then. unless I understood you wrong it seems to fit well. or did you want me to remove the t&cs paragraphs entirely? attached is the updated draft, and thanks again for the help. WS and court bundle-1 fourth draft redacted.pdf
  • Our picks

    • If you are buying a used car – you need to read this survival guide.
      • 1 reply
    • Hello,

      On 15/1/24 booked appointment with Big Motoring World (BMW) to view a mini on 17/1/24 at 8pm at their Enfield dealership.  

      Car was dirty and test drive was two circuits of roundabout on entry to the showroom.  Was p/x my car and rushed by sales exec and a manager into buying the mini and a 3yr warranty that night, sale all wrapped up by 10pm.  They strongly advised me taking warranty out on car that age (2017) and confirmed it was honoured at over 500 UK registered garages.

      The next day, 18/1/24 noticed amber engine warning light on dashboard , immediately phoned BMW aftercare team to ask for it to be investigated asap at nearest garage to me. After 15 mins on hold was told only their 5 service centres across the UK can deal with car issues with earliest date for inspection in March ! Said I’m not happy with that given what sales team advised or driving car. Told an amber warning light only advisory so to drive with caution and call back when light goes red.

      I’m not happy to do this, drive the car or with the after care experience (a sign of further stresses to come) so want a refund and to return the car asap.

      Please can you advise what I need to do today to get this done. 
       

      Many thanks 
      • 81 replies
    • Housing Association property flooding. https://www.consumeractiongroup.co.uk/topic/438641-housing-association-property-flooding/&do=findComment&comment=5124299
      • 162 replies
    • 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.

      Frankly I don't think that is any accident.

      One of the points that the judge made was that the customers contract with the broker specifically refers to the courier – and it is clear that the courier knows that they are acting for a third party. There is no need to name the third party. They just have to be recognisably part of a class of person – such as a sender or a recipient of the parcel.

      Please note that a recent case against UPS failed on exactly the same issue with the judge held that the Contracts (Rights of Third Parties) Act 1999 did not apply.

      We will be getting that transcript very soon. We will look at it and we will understand how the judge made such catastrophic mistakes. It was a very poor judgement.
      We will be recommending that people do include this adverse judgement in their bundle so that when they go to county court the judge will see both sides and see the arguments against this adverse judgement.
      Also, we will be to demonstrate to the judge that we are fair-minded and that we don't mind bringing everything to the attention of the judge even if it is against our own interests.
      This is good ethical practice.

      It would be very nice if the parcel delivery companies – including EVRi – practised this kind of thing as well.

       

      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
        • Like

Capquest/Royal Bank of Scotland


faye93x
style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 5988 days.

If you need to add something to this thread then

 

Please click the "Report " link

 

at the bottom of one of the posts.

 

If you want to post a new story then

Please

Start your own new thread

That way you will attract more attention to your story and get more visitors and more help 

 

Thanks

Recommended Posts

I was graced with the displeasure of having 2 letters from Crapquest today regarding 2 debts with Royal Bank of Scotland. These debts are from 1998 and 2000. This is the first contact I have had from Crapquest and I adv that the debts are stat barred. They told me that in no uncertian terms are these debt stat barred. This I know to be incorrect due to me being a Senior Debt Recovery Officer.I have sent the Stat barred letter to them by fax and by post today.The only problem is that just inder 2 yaers ago I obtained a copy of my Credit Report and I am sure that there was a CCJ from RBS which expired in November 2006.Where will I stand now?I am quite worried as it is over £4k of debt and I just cannot afford to pay anything back as my income only just covers my outgoings and I have to work alot of overtime each month to make ends meet.

Link to post
Share on other sites

It is up to the DCA to PROVE that these debts are valid and enforceable, not you to prove otherwise.

Wait and see what CQ have to say for themselves.

 

As a side CCJ's are NOT governed by the Limitations Act and have NO time limit. Although after this length of time they would need to go back to court to renew enforcement.

Be VERY careful whose advice you listen too

Link to post
Share on other sites

Sorry further to that if RBS has sold the debt to Cap then surely the CCJ will no longer stand anyway as they have sold the debt to a third party who, in their letter have threatened to "utilist the legal system to its full entent"

Link to post
Share on other sites

Very doubtful, but there are other avenues available to have a CCJ set aside.

Have a look at this for further information: Removal of CCJ's - Valid reasons to have your judgements set aside

 

Selling a CCJ'd debt is acceptable, but as they have mentioned legal action I doubt the know about it or it wasn't correctly enacted.

Be VERY careful whose advice you listen too

Link to post
Share on other sites

  • 4 weeks later...

Update on Capquest and RBS.I received two letters from Capquest, on different days for the same account (Guessing it was for the two accounts I have with them)These letters advise me that the account is on hold - the hold is due to expire on 15 December and 19 December 2007.This morning I received a letter from H L Legal solicitors threatning County Court action and they have added interest to the debt!I contacted them and advised that as the account is on hold and that I have this in writing that it was rather underhand for them to take action like this. The man I spoke to added a further 30 day hold on the account when I told him not to.I called back and got through to what I could only describe as a judgmental bully. He told me that the last payment made was on 15/09/00 but as RBS did not pass the account until May 2007 then the debt is not stat barred. He blamed me for not making repayments and taking the loan knowing full well that I would not pay it back. I then became quite upset and advised that if it was not for losing my job, having a drug addidction which eventually resulted in me losing my home and having a partner who thought that domestic violence was acceptable. If I had not had any intention of not paying the debt I would not have made any payments at all.I have written a further letter to Capquest explaining this to them and adding the Limitation Act and last payment/contact stuff.I am really worried now as I was bascially accused of making excuses for this debt.I am really considering an IVA or Bankruptcy but I know that these debts are un enforceable and dont see why I should put myself through more distress. I have paid off so many debts this year and I have done so well and this has just been a knockback.

Link to post
Share on other sites

Faye I agree with 2Grumpy.....it is 6 years since you either acknowledged the debt OR if you made a payment towards it....it is NOT when the debt get passed on - they are talking COBBLERS !!! Do NOT call them again as you need to get them to put anything they say to you in WRITING - they will tell you ANYTHING on the phone to get you to pay. Send them the Statute barred letter and write at the bottom of the letter - PLEASE NOTE I WILL NOT ACCEPT ANY PHONE CALLS FROM YOUR COMPANY - ALL CORRESPONDENCE MUST BE IN WRITING ONLY - ANY CALLS MADE TO ME WILL BE CLASSED AS HARRASSMENT AND TREATED AS SUCH

Link to post
Share on other sites

  • 2 months later...

Update on Crapquest. Sorry for the delay.

 

Debt 1 - £2600 (and a bit) - Written off - debt from 1998

Debt 2 - £1500 (or so) - still no info from RBS - last payment May 2000 - awaiting write off now.

 

Tahnks for all help.

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...