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    • I'm trying to unravel this – but I get the impression that there was no contract between you and EVRi and that you didn't even choose them but instead you decided use some third party parcel broker in the USA which organised the delivery. Is this correct? EVRi came into the picture because they would then eventually selected for part of the journey although you had no knowledge that it might be them and I suppose it didn't really matter as long as the item got to you. Secondly, I really don't understand the journey which this item made. You bought the item from somebody in the USA. They then were meant to dispatch it to you to another address in the USA but for some reason or other it came to the UK and then into the hands of EVRi at which point it was lost or stolen. More confusion here because you now tell us that EVRi marked it as being out for delivery but it was never delivered. This suggests that it was going to be delivered to a UK address but earlier on you said that it was going to be delivered to USA address. I think you need to look at the story. Maybe show it to a friend of yours who is not particularly where the details and ask them if they can make head or tail of it and then come back to us with clarification so that we fully understand. Also, I think we'd like to know what the item is, how was it declared, what was the value which was declared. You said it was a valuable item because it was rare and collectable. I gather from this that it is non-fungible. We need to understand more about this. Was an insurance policy purchased to cover it during the delivery process. I understand that this rare and collectable item be valued at £200. Have evidence this value. This could become very important. Also you have given is no idea when this happened. We need to understand the full timescale. There are a number of possibilities here including the possibility of the contract action against EVRi on the basis of your third party rights or an action for negligence but we need to know far more and we need to get a story that makes sense.   Finally, I understand that you have sent the letter of claim. What did it say? How much time did you give them? What did you expect to happen as a result of the letter of claim? Whatever the answers to those questions might be, clearly you had no idea how to proceed after having sent such a letter. A letter of claim is meant to be a serious threat of some legal action if some condition which you have stipulated is not complied with. You set a deadline for compliance and at the end of that deadline you issue the court action. Clearly you are not in a position to do that so your letter of claim is a bluff and undermines your credibility and it will find its way into the EVRi wastepaper basket – if it's not there already.  
    • Good morning. I just wanted to check something please. The other side have moved slightly and negotiated a full and final offer price to end this matter. I am happy with this. However, I want to make sure this is the end of the matter and am emailing the following over to them prior to payment. Is this enough to ensure they can come back for nothing else? Thanks -------------------------------------------------- Dear Sir.   With regards your last email below.   I am pleased to agree to the full and final settlement figure given below.   Can you confirm this payment will be in full and final payment with no further claim to be brought against me in this matter?   Best regards
    • 100% sure I didn't receive it, that why my first post is with the £100 letter.
    • Engine, the technology business Starling Bank was built on, has been busy launching banks around the world, from Romania to Australia.View the full article
    • use this your WS and inc this as an exhibit off to bed now 3 nights been up till 4am aurora watching wont be on too early as it's lambing season out herding with the dog. your WS main thrust is the debt would now be SB'd , the DN was filed xxxyrs+months after it should have been thus unlawfully extending  SB date to infinity. highlight their admittance regarding errors at that time period in your 'redetermination'  paragraph. agreements unreadable. would have already been written off due to SLC age write off criteria has they not issued the claim to stop the SB clock when they had no paperwork to prove their case in the 1st place. never earned over threshold. dx       Erudio - stopped sending email deferments won at FOS DRN-4141462.pdf
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      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.  

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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.
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      This is good ethical practice.

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

       

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Parking at McDonalds


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qbal, I didn't want to write further on food, but you obviously did not see TV programme about McDonalds. Now--no more on food--Wop/ag is quite right, we need to help re parking problems.

If anyone wishes to continue a discussion on food quality, please advise what thread is called, and I shall respond. Best of luck Wop/ag.

PS. Can't get on to thread"McDonalds issue in the UK" can anyone advise?

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  • 10 months later...

Parking Charges in McDonalds Redditch

 

Whilst away on my holidays, my company recieved a £50 parking fine and paid as it stated 14 days terms otherwise it would increase to £100. I will need to repay my company the payment but wondered if anyone has been refunded the charge ever.

I will be writing to complain to both MET and Mcd's but not sure if this will bring any joy. Any help or advice would be appreciated.

Regards

Del

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Parking Charges in McDonalds Redditch

 

Whilst away on my holidays, my company recieved a £50 parking fine and paid as it stated 14 days terms otherwise it would increase to £100. I will need to repay my company the payment but wondered if anyone has been refunded the charge ever.

I will be writing to complain to both MET and Mcd's but not sure if this will bring any joy. Any help or advice would be appreciated.

Regards

Del

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I will need to repay my company the payment

 

Why?

 

If your company has paid a [problem] invoice, why should you have to repay them?

 

I assume that you have a company-provided or lease car. I would very carefully check the wording to see if they can actually pass on the cost - if it uses the words parking fine or penalty charge, then they can go whistle - I don't see how you are responsible for their stupidity.

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I will be writing to complain to both MET and Mcd's but not sure if this will bring any joy. Any help or advice would be appreciated.

Regards

Del

Blood and stone spring to mind, suggest you follow Pats advice.

regards

Please remember our troops, fighting and dying in our name. God protect them.

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Hi Delboyzmail,

Pity your company has been stupid enough to pay fine but think there is no chance of having it refunded.They paid the fine so they should stand the loss.

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Hi Delboyzmail,

Pity your company has been stupid enough to pay fine but think there is no chance of having it refunded.They paid the fine so they should stand the loss.

 

 

Remember, it is an INVOICE not a FINE. Your contact may well state they can pay fines for you and charge you through your wages, but this is a [problem] invoice and therefore they do not have any authority to re-charge you for their stupidity in paying it.

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Thanks for the reply guys.

Unfortunatly I have a good relationship with my company and they paid it in good faith. The other reason is they have for the second time this year made 20% redundancies and I prefer to stay on good terms should there be any further cuts made.

It also appears they paid by credit card so I think I may well be able to contest it and get the credit card company to reclaim the funds.

I have been stopping at the Redditch Mc'ds for 6 years now regularly and have never had a fine imposed when there over 75mins. I think MET have to prove that you saw the signs etc.

Hopefully this may work...

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as times are tough maybe the company could do with more 'streamlined' processing of PPC paper. Explain the reality to the company and how they should handle it. In a friendly way that shows that can save their valuable time. Explain clearly that PPCs operate a [problem], they attempt to claim under contract with the driver and so your company as the RK has zero liability against these claims - which are rubbish anyway.

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You're right to look after yourself, but what kind of company is this? Laying people off left right and centre yet they're happy to pay fake invoices?

 

I guarantee Met are reading this and more invoices will be winging their way to you very shortly. You're their dream victim - a big company with plenty of vehicles who pay no questions asked.

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Your employers are so careful with their, or their shareholders money, that they pay out an invoice with no consultation?

 

Let me know who they are - I could do with a hundred quid this week - in fact I'll get them to sign a direct debit, shouldn't be too difficult, and I'll have a hundred quid every week!

 

Sam

All of these are on behalf of a friend.. Cabot - [There's no CCA!]

CapQuest - [There's no CCA!]

Barclays - Zinc, [There's no CCA!]

Robinson Way - Written off!

NatWest - Written off!

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Hey there, I too received a "Parking Charge Notice" for retrurningduring a the No return period" at the Gatwick ring road MCDONALDS. Which i have no trouble before when picking up my disabled relatives from arrivals and to move on for a 3hr drive so therefore food and a tinkle is a priority is important, non disabled drivers used the special parking so had to use standard parking.

So yes i did return within "non return period" and was a customer of MCDONALDS

So are they going to hassle elderly disabled consumers, let us see, as i am going to contest this notice with the support of my local senoir citizens forum too.

And yes, I am not going to be threatened by MET or any other parking body when i am a consumer and not a pick up Taxi, whom they are looking to get charges from.

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  • 2 weeks later...

This goes to show that PSEEs (private sector enforcement establishments) are reasonable people if you are prepared to communicate with them reasonably.

 

 

Which one are you then Percy, canon or ball? If the latter, you left an 's' of the end of your name.

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This goes to show that PSEEs (private sector enforcement establishments) are reasonable people if you are prepared to communicate with them reasonably.

:lol::lol::lol::lol::lol::lol:

Please remember our troops, fighting and dying in our name. God protect them.

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