Jump to content


  • Tweets

  • Posts

    • Thousands more passengers could face delays or cancellations after an arson attack on France's train network on Friday.View the full article
    • you never use or give an email  2nd class stamp with free proof of posting from any po counter dx
    • Much appreciated for the ammendment. The snottier the better right!   What I am assuming is that this response is to be posted to Gladstones? However, I am seeing some users sending this as an email instead, which is a little confusing.  If we're happy with this response, what would you suggest is the best way to send it over to them (post/email), and is there anything additional I could include (if necessary)?  Thanks again! 
    • Hi I've read through other threads to better inform me of the process from here onwards. When I put in the MoneyClaim it gave me a claim number and it currently says to wait for the defendant to respond, they have until 7 August.   It seems their most likely action is to extend that a further 14 days to about 21 August - this hasn't happened yet, of course, as it is only 27 July but I'm anticipating that may be the case. when the expected defence action is taken by EVRi I will need to submit DQ with these responses A1 - no mediation B - my contact details C1 - yes to the small claims track D1 - No.  If No please state why.  I believe the defence will provide some rebuttal to the particulars of claim and so I need to include details as to why the claim requires a hearing.  Is there some certain templated text I can include here or will it vary depending on what the defendant comes back with? I see on the form it mentions the following: Relevant reasons include that there are factual disputes which will need the judge to hear from witnesses directly or the issues are so complex they need to be argued orally.  Hoping to reach out to see what may be the most effective statements for D1 reasoning. E1-5 are pretty straightforward. I want to get ahead of things and be ready to take the next step so I appreciate what advice you may have about the DQ.   Thanks!  
    • Rachel Reeves is set to reveal a public finances shortfall of billions on pounds after a snap audit.View the full article
  • 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

N Power And Phantom Bills


style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 6082 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

Hi All,

 

During the summer at a local fete we were approached by a guy with a clip board supposedly doing market research who asked us a few questions about our gas and electric suppliers. We informed him we were with British gas for both he then asked us if we had ever heard of Npower I told him we had he asked us if we would consider changing we informed him we were happy where we were. At the end he asked us for our post code and house number (for his research).

 

A couple of weeks later we started to recieve letters from Npower welcoming us as new customers. I informed them that they were wrong and we were with BG. Then we started to recieve letters from Bg saying sorry your leaving etc. Spoke to them saying not leaving happy as we are.

 

The begining of Sept we had a guy call to our house from BG wanting to know why we had left I told him we had not left and didn't know where Npower had the idea that we were now their customers. The guy from Bg showed us some paperwork that they had from Npower stating that we were now customers of thiers from a few days earlier. The guy from Bg said if we wanted to come back to them then it would take five to six weeks to set up and for that period we would be customers of Npower. Not really happy with this as we did not want to change in the first place.

 

Fast forward to last week where we recieve bills from Npower for our gas and electric for the past six weeks. The gas one isnt too bad but the electric charge is nearly double that what we pay per quarter with BG. Not happy with this tried to phone them with no joy continually put on hold.

 

looking at the bills the charge is made up of estimates. The first charge is an estimate ie from the date they say we became their customers and the last charge is estimate from the date we went back to Bg.

 

a few questions no one from Npower has ever been to our house to read the meters so how the hell can they and we query the ammount. we have never signed anything from or to Npower so how can they say we are customers of theirs. they do not have any of our bank details so how can they and we pay the bills even if they were correct. Can we dispute the fact that they say we were customers of theirs in the first place and how do we resolve this?. Wife is now panicing as the bills should have been paid yesterday but I want to hold fire until I get some answers from Npower, she is worried that if we do not pay then this is going to end up with a dca.

 

Any advice gratefully recieved.

Link to post
Share on other sites

You do have a few options, you have been missold a product from Npower by a dogy sales man. First I would raise a complaint with Npower in writing against this advisor, not for your benifit but to ensure he does not continue to do the same to others.

Regarding your situation, its quite messy in the sense if you raise a full complaint it will drag on and you will be spending most of your time on the phone between companies etc. If you want to take this route then phone BG and raise what they call an erroneous transfer. Then phone Npower and ask them to put the account on hold under investigation.

The easier route for you is to check the COS (change of supply) reading from both BG and Npower and check it is the same, if it is then you are only paying the price differance. They can only estimate the reading because they had no way of getting a read of you on the exact day you changed over so have to estimate. As long as BG ended service with same read as Npower finished on and vice versa on rejoining BG it will work out the same apart from a couple of pound differance either way in price.

Good luck with it and keep us informed, if you need further advise just give us a shout. Get your readings to match up.

 

 

Link to post
Share on other sites

in my belief, firstly the salesman would have had a signature from you as well as postcode, house number etc, so check to see if that supposedly " market research" sheet actually has your signature on. if it has then it sounds like the rep's done it and you have " forgery" to back your claim up. ( i have heard of this happening before, because i think the rep gets commission for every " new" customer he gets).

Secondly, make sure you dont fall for this [problem], ( and some do actually ask you to sign just as a way of "confirming" the rep has asked you the questions), this is a lot harder to get out of because that really is your signature on that paper.

if you have no joy try energywatch ( consumer body ). http://energywatch.org.uk

They should have all the info' you need.

good luck

Please note that although my advice is offered, you should consult your legal representative before taking ANY action.

 

 

have a nice day !!

Link to post
Share on other sites

i had this happen to me too and my first bill (bearing in mind was for 1 months supply) came to £4,987.78 haaaaaaaa?? nope i was mortified, it was only the bill for the northern rock along the road!!

never mind sorted that then got a bill in the Jan saying i owed whatever when i rang they said oh yes we have been out to service your gas pipes??

i told them that if they had theyd have realised that our gas pipes were being seen too at that moment by transco as they are visable about ground level!!

next letter too arrive

you owe us £320 as we HAVE serviced your pipes

theyre a shambles honestly and have charged me £107 per month plus all this "servicing" but trying to get rid is a different matter!!!

ill keep an eye on this thread and hope you are successful

honey x

Link to post
Share on other sites

The same happened to our household. My wife answered some survey questions from someone while out shopping.

We then received the 'Welcome' letter. I was really annoyed at this and phoned them, they said it would take 28 days to change it back. A bill came but I refused to pay it and told them I will pay that to my supplier.

I paid to my usual supplier who rang me and said I was no longer with them and I told them 'yes I was as it was a con' and I would not be paying the new company but them only.

I heard nothing more, and am still with my prefered supplier.

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...