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    • A claim was issued against you on 22/04/2024 Your acknowledgment of service was submitted on 06/05/2024 at 13:28:08 Your acknowledgment of service was received on 07/05/2024 at 01:05:18 Your defence was submitted on 23/05/2024 at 21:20:03 Your defence was received on 24/05/2024 at 08:05:43
    • I drove a friends a car for a few days and I used cuvva car insurance to insure myself for the time period. Here's the problem: I made a mistake with the dates on the insurance, I ended up driving uninsured for one day and I got a speeding ticket. My friend named me as the driver on the Notice of Intended Prosecution as she should and I will take the blame of course. Will met police ask for proof that I was in fact driving? I mean, any more other than me replying to the NIP that I will soon receive from them? Cause I assume that my insurance for the day will be the proof that they need... Secondly,  if caught driving uninsured, what will happen please? I read it's £300 and 6 points. Is that all or is it worse? I'm only asking for information from knowledgable people. If you intent to just mock, you're certainly not helping. Thanks
    • Hi, Please find letter sent to BMW with all evidence off issues which is a link from Audi. Unable to share the footage on this forum as I am not the best with tech BMW FAULTY CAR LETTER.docx
    • This is the first item that I've ever claimed for - I don't really send too many parcels, probably 5 in the last 5 years, and only two with P2G / EVRi. I've attached two emails from P2G regarding their requiring the documents. They don't specify in the emails what documents I should be sending, although when opening the claim they were requesting that I needed photographic proof of sending - picture of the parcel with their label attached, in the EVRi ParcelShop. The second email is their closing the enquiry due to my failure to produce said document(s). I haven't yet drafted my claim letter, I wanted to be sure of this document situation first before I began action. But therein lies another problem. Not having a P2G account, I cannot be sure of the item value that I declared. The retail value at the time was £600, which is less than the £650 I paid several months earlier, so I would likely have used that, but cannot be sure. And without having an account I can't check either. But, I know that I did properly declare the item and a value that reflected its then retail price - I was concerned this declaration may have been used to single the item for theft. But now that the retail price has reduced substantially, even though the nature of compensation is to return the claimant back to their original position, without my purchase receipt, I was concerned that I may have to claim for less. And yes, I've been through your huge document store of information, in addition to MoneySavingExpert, Which, Citizens Advice, Gov.uk "make a court claim", my own law books (annoyingly I specialised in consumer law when I studied for my law degree, but I graduated 17 years ago), and so now feel that its time to either act, or drop it. P2G Enquiry (2).pdf P2G Enquiry (1).pdf
    • I have found both forms online  https://assets.publishing.service.gov.uk/media/62e14db38fa8f5649f912647/TE9.pdf https://assets.publishing.service.gov.uk/media/60c73ad0d3bf7f4bd6a9bc69/te7-dart-eng.pdf   do i just fill in both forms and send to the address on them or directly to Manchester council  forgive my ignorance    thanking you in advance 
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    • 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.

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    • 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
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Prepay meter with mind of it's own ...


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Hi, all!

 

This is my first post here, so please be gentle ;)

 

I’m looking for a little advice as I’m seriously confused and trying to work out just what’s going on. A little background story..

 

I’m with Scottish Power, for better or for worse. They claimed that I owed money (even though I was adamant that I did not); after a lot of arguing, including threatening phone calls while I was bed-ridden and ill, I ended up having a prepayment meter fitted, which has been both the best AND worst thing that’s happened. When fitted originally it was set to £10 “debt/wk” on the meter; this was back in 2005. In October 2005 I was unemployed and only receiving benefits whilst looking for work. I contacted Scottish Power on other’s advice and stated that as I was only existing on benefits paying £10 a week was too much; they agreed to take that off. It was only a couple of weeks later that I checked as my electricity was STILL going down fast – I live alone and am rarely in to use anything - that it was in fact set to £3 per week, so not removed at all. I decided not to complain again and have the hassle of someone knocking on the door, so I let it be.

 

Quite some time later – 2006/2007 – I am employed, but the meter readers always call when you’re at work, as everyone knows! They drop a card through the letterbox asking me to call them and provide my R1 and R2 readings, which wouldn’t be a problem … but they’ve vanished from the meter entirely, leaving only R1, and Debt/wk is still £3. I’m puzzled and try to give the R1 reading to the company but they don’t want to know without both readings, and suggest I contact Scottish Power. I do just that – via mail – and in response I got a standard statement of what I owe to them still (oddly not taking into account the debt/wk on the meter, as they assume I’m not paying anything per week, I assume) and nothing more. As I’m quite busy I don’t take it any further, but sure enough, along come more missed meter readings – I realise now that dealing with it sooner would have been smarter but I’d been working so hard that I just didn’t have the time.

 

Now forward to 2007. I get another missed meter reading or two, the same thing as before, and I contact Scottish Power in writing – and get an entire list of ALL payments and rates and everything else since my account started with them, with no reference at all to my being missing one rate.

 

The last bill I got estimates I’ve used a lot less than I actually have, but looking at the amount I’ve paid in total it outweighs even double what the total would be if the correct Kwh rates were applied. However, since all of the readings are at one rate – and the lower of two possible rates - no doubt this would be argued by them as well. If indeed they ever actually sent a real reply to one of my letters. I don’t trust them on the phone as nothing can be proven at all – oddly they have “mislaid” some recorded conversations that may have shown error on their part in the past.

 

And now to confuse it even further – I notice in the last month that my electricity has been going down slower then usual. I checked tonight and the debt/week is now £0.00! This leads me to ask – how is this possible??? I know for a fact that no-one has had access to my property at all to access the meter to change anything, and checking the meter’s ppu and standing charge it’s nearly exactly what the latest increases would have brought my meter up to.

 

So I’m now left with the irony of potentially being in MORE debt than I started out with, having no proof that the debt/week was ever anything other than zero, and my meter seems able to change itself (as it’s not a key meter, but a card-meter – “Ampy” I think it’s called) which I wasn’t aware it could do – I’m deeply confused. I’ve tried on numerous occasions to contact Scottish Power and have had no relevant reply whatsoever (a number of times I’ve had no reply at all) and now really don’t know what to do.

 

Any advice would be greatly appreciated!

 

-Andy

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