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    • Make sure the WS is sent 14 days before the hearing. You can e-mail the court theirs.  In the subject line put the case number, the names of the parties and "Witness Statement".  Obviously click on "Return Receipt". Send Simple Simon his by 2nd class post - all VCS are worth - and get a free Certificate of Posting from the post office.
    • The outlet is in Camden Town and was set up in 2006, a year after my husband established the business, in addition to selling at exhibitions, online, shows, events, and having licensing agreements in some places overseas.  The only thing I have stopped doing since I got ill is the physical stuff, which I’m working on. The business has not changed name or anything like that either. I’m not sure where the original contract with Camden is but the management must still have it. My husband died in Jan 2017, and until Sept 2018, I would take the stock in every week; after that I was sending it in by post. I went in now and then when possible to re-do the display but that was about it. No one had access to any files until 2020. Moved house in 2020 thought would have to pull it all, Covid had just hit as well. The person in question said he would be interested in taking over and paying the rent etc. so I said I would let him sell the pictures for nothing as long as he would ‘keep it warm’ for me.  Obviously, everywhere was closed for lockdown. During this time I was working out how to go forward.  In May 2022 I told him I couldn’t  give anything away for free anymore, and put in place the wholesale agreement.  I’ve disregarded any discrepancies from before this date. I sent over the jpgs electronically, so I’ve still got them too. He hasn’t got any original files like .psds negatives or memory cards etc, I’ve got proof of all ownership/copyright. A co-op is whereby a small number of neighbours work on a rotational basis so they each of them can have time off, that way everyone doesn’t need to be there at the same time, he had never been an employee of mine.  The only reason I allowed him to have the files in the first place as I didn’t want to lose that side of the business.  It’s a good, constant source of income. However, the rent was becoming crippling as I believed there was something fishy going on well before this as there’s so much cash dealt with there, and I couldn’t go in regularly in person, and I’m sure sales weren’t being recorded properly and cash was being pocketed. My husband was too busy to be doing any stock control properly, he wasn't really into paperwork, and the guy who was ‘helping’ me after my husband's death, was making things very difficult for me to implement a solid stock control system by refusing to co-operate on simple things like using email etc. which I thought was a smokescreen, so I severed ties with him just before I made the agreement in question. I sent about 100 images, jpg files, sent via We Transfer. I’ve got the confirmation of which files were sent with dates. I will have to go through closed bank accounts and previous tax returns to get a proper estimate.   Before I made this agreement, I was selling retail there, this is a wholesale agreement so I’ll have to do some calculations but it is definitely in the thousands.  I haven’t got his his home address, and I don't think he's got any sizeable assets. I’m also worried that he might send the files overseas and start selling them there. I know he’s not stupid enough to sell them online. He knows for sure how serious this is, but he’s been chancing it and thinks I’m stupid, if not soft and stupid. I don’t know if this would work but I am thinking that when he does contact me, I tell him we need to talk, tell him I know what he’s been up to, and strongly urge him not to order any more prints from wherever he is having them printed because it will make things much worse for him if he does. Then when I do tell him about the gravity of the situation, maybe a few days later, I think it will scare him into complying because the consequences definitely trump the few quid he thinks he is saving by getting his own printing done. Tell him an amount that I want back for lost revenue, and make it clear that if he doesn’t destroy the files and if I find out he is still doing it at any point down the line, I will seek prosecution for copyright infringement and fraud, which I will. I don’t know how I can enforce any of this without involving the courts though. I will be able to tell, though, and he will know this. And the only reason I am doing this now rather than before, is that I couldn’t prove anything until now.  It was screamingly obvious from the beginning though, as he wasn’t ordering enough from me to pay the rent, let alone make a profit. If I decided to come down like him lie a ton of bricks straight away, how would I go about a cease and desist, would I have to get one from the court? And what do I do about the stock he currently holds? It has also occurred to me that he might file for bankruptcy or similar if things get heavy, where would that leave me? I could put the feelers out for a brand-new person to take it on, obviously without giving them access to files, that is an option. But that comes with its own set of issues. Also, would there be any implications for me, if I kept quiet for now? Let him order again from me as if nothing has happened, as it will be any day and I want to get all my ducks in a row first ideally….   Thanks again
    • I’ve also just realised their online website they’ve got 12 photographs of my vehicle, including close ups of the inside?? Not sure why that’s relevant.  The time stamp on the first photo is 13:57, the PCN incident time is 14:12. 
    • I’m tempted to send a letter to the company outlining the reasons why I think their PCN is illegitimate. I guess will technically be an appeal.  Their documentation states they won’t discuss over phone, I also don’t want them to have my email address.    re signage on entrance, having looked at land registry, the whole road is private, and when you turn into the road off the highway, there is a sign on the lamppost about 20m in, again not noticeable and on the other side of the road.  I feel like I am in a difficult position with this, I understand that I may have a good chance of not having to pay, but at the same token the stress this is already causing me makes me feel like it’s not worth the £60!
    • Well done with the photo. Of course the signage is insufficient.  PPM are not interested in competent management of a car park, they are interested in catching drivers out so they can issue their PCNs. For a start, according to their trade associations' Codes of Practice, they are supposed to have signage at the entrance. Any e-mail reply from the company and whether they will/won't/can/can't get the invoice cancelled?    
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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.

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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.

       

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

County Court Claim- Bryan Carter


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Hello,

 

Received a county court claim from Bryan Carter on behalf of Phoenix recoveries on Wens.

 

Today I received a letter from Bryan Carter the will start claim procedures within 48 hours, 2 days after the court claim!

 

I'm sending a CPR request today to Bryan Carter, Special delivery to the the address on the claim form.

 

My only question do I need to contact the court, and what do I tell them?

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you need to acknowledge receipt of the claim within 14 days, then you have a further 14 days to submit your defence.....

 

Has he put a partial claim in or for just his fees ???

 

Can you scan / photo the claim and post it on here (minus the personal details).....

 

Use Image hosting, free photo sharing & video sharing at Photobucket

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Oh dear Carters Strike again,

 

The Donkey still hasn't learnt to stop splitting the cause of action , this initself makes the claim unlawful and contrary to the County Courts Act 1984

 

in the words of Homer Simpson "Dooooh"

 

Not to worry this clown is beatable and we will show you how to deal with him

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Oh dear Carters Strike again,

 

The Donkey still hasn't learnt to stop splitting the cause of action , this initself makes the claim unlawful and contrary to the County Courts Act 1984

 

in the words of Homer Simpson "Dooooh"

 

Not to worry this clown is beatable and we will show you how to deal with him

 

And a breach of process under henderson v henderson.

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It is acceptable for the N1 to be "signed" in this manner.

I can be signed by the solicitors practice name alone, doesn't have to be a real person, although in this case Mr C is indeed real. A real what I couldn't say.

Be VERY careful whose advice you listen too

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nice a letter AFTER action:D

 

erm they are supposed to send you a letter BEFORE action, nice try though

 

maybe they would like me to come and tell them how the civil procedure rules preaction protocols work and the procedures which they must follow etc

 

 

this is gonna be easy ,very easy;)

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Hold off the acknowledgement for now, after all you have 14 days.

 

I suppose we should send him a CPR18 letter for good form, and sign it Your Ever Loving CAG Friends ;)

Be VERY careful whose advice you listen too

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To be honest I don't even know what this debt is for, I have never had anything mail order since before 2000.

 

I've been at this address for 2 years and this is the 1st contact.

 

Another point when I apply for credit I use my full name, and the letters I've been sent just have my 1st and last name :S

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quite frankly, this company are that inept that you could file a defence based upon the honestly held belief that "a week next tuesday the little green men from Mars are going to invade the earth" and i can say with some degree of certainty that Carters would discontinue

 

 

i dont think you will have any real preparing to do as its game over before he starts

 

acknowledge service stating an intention to defend all the claim is what i would do but as ben says, send them a part 18 request first;)

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Oh yeah we mustn't forget filing reports with LCS: Legal Complaints Service home and Solicitors Regulation Authority - Protecting consumers of legal services as this is a clear abuse of process.

The more reports we file the more chance we have of finally stopping this sharp practice.

Be VERY careful whose advice you listen too

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Hi, i wouldn't lose sleep over this, this "firm of solicitors" are notorious on here, i'm glad pt is helping you, everyone here wants to see carters get what they deserve

Please note i have no legal training any advice i give comes from my own experience and from what i have learned on this site

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  • 2 weeks later...
Hello

Still no reply to my letter sent over 7 days ago now.

What do I do now?

 

Looks like you need to get the acknowledgment sent off advising that will be defending the case in full (as pt2537 states above). In fact I would do that pronto as the 14 day deadline is rapidly approaching.

If you do it on the MCOL website remember to print off the form and post it in. I presume what you do on the website is supposed to actually be a way of submitting the form but it doesn't work - when I did it the first I heard some weeks later was a notice of judgment for the claimant by default. When I rang the court they said I could apply to have it set aside on payment of a fee but denied any responsibility at all for submissions on their website. Their lack of interest was matched only by their ignorance.

I really do appreciate all those 'thank you' emails - I'm glad I've been able to help. Apologies if I haven't acknowledged all of them.

You can also ding my gong if you prefer. :)

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Good luck with this Prat ,jaybee.They've sent me a nasty letter claiming I owe Orange £76 which has now risen to £250 from November 2001.I have done a letter from a template off here that states the six year rule.So we'll see.

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Depends how big it is,theres a limit to how big a file you can send, mine was 12 pages and would have had to go by post

Please note i have no legal training any advice i give comes from my own experience and from what i have learned on this site

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