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    • Hi. Could you post up what they've sent please so we can see what the charge is? Cover up your name and address and their reference number. HB
    • I've looked through all our old NPE threads, and as far as we know they have never had the bottle to do court. There are no guarantees of course, but when it comes to put or shut up they definitely tend towards shut up. How about something like -   Dear Jonathan and Julie, Re: PCN no.XXXXX cheers for your Letter Before Claim.  I rolled around on the floor in laughter at the idea that you actually expected me to take this tripe seriously and cough up. I'll write to you not some uninterested third party, thanks all the same, because you have are the ones trying to threaten me about this non-existent "debt". Go and look up Jopson v Homeguard Services Ltd, saddos.  Oh, while you're at it, go and look up your Subject Access Request obligations - we all know how you ballsed that up way back in January to March. Dear, dear, dear - you couldn't resist adding your £70 Unicorn Food Tax, you greedy gets.  Judges don't like these made-up charges, do they? You can either drop this foolishness now or get a hell of a hammering in court.  Both are fine with me.  Summer is coming up and I would love a holiday at your expense after claiming an unreasonable costs order under CPR 27.14(2)(g). I look forward to your deafening silence.   That should show them you're not afraid of them and draw their attention to their having legal problems of their own with the SAR.  If they have any sense they'll crawl back under their stone and leave you in peace.  Over the next couple of days invest in a 2nd class stamp (all they are worth) and get a free Certificate of Posting from the post office.
    • Yes that looks fine. It is to the point. I think somewhere in the that the you might want to point out that your parcel had been delivered but clearly had been opened and resealed and the contents had been stolen
    • Hi All, I just got in from work and received a letter dated 24 April 2024. "We've sent you a Single Justice Procedure notice because you have been charged with an offence, on the Transport for London Network." "You need to tell us whether you are guilty or not guilty. This is called making your plea."
    • Okay please go through the disclosure very carefully. I suggest that you use the technique broadly in line with the advice we give on preparing your court bundle. You want to know what is there – but also very importantly you want to know what is not there. For instance, the email that they said they sent you before responding to the SAR – did you see that? Is there any trace of of the phone call that you made to the woman who didn't know anything about SAR's? On what basis was the £50 sent to you? Was it unilateral or did they offer it and you accepted it on some condition? When did they send you this £50 cheque? Have you banked it? Also, I think that we need to start understanding what you have lost here. Have you lost any money – and if so how much? Send the SAR to your bank as advised above
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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.

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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
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Final British Gas Bill for


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Hi!

 

Hope you can help me with this issue.

 

I changed supplier for my Gas and Electric in November 2007. My new company has always been fine and I have not had any problems to date.

 

However, I received my final bill from British Gas which stated I owed them over £700. I checked the meter readings and they were completely wrong. They stated that they had received the readings from my new supplier. I obviously contacted my new supplier who informed me of the readings they had supplied British Gas with. Those readings were different to what British Gas had stated on the bill.

 

I queried this further with British Gas who stated that they could not change the readings from my say so, and asked me to contact my new supplier and get them to forward on the meter readings again and I would receive an adjusted bill.

 

I contacted my supplier and got them to do what was requested. I then received another final bill from British Gas with the exact same readings on as the previous bill and stated that I still owed them over £700.

 

On receipt of this bill I contacted British Gas again, and asked that they place the account on hold and stop incorrect recovery documents being sent out until they had rectified the issue. They agreed to this and stated they would sort the matter out and issue a correct bill in due course. They also placed a hold on the account and stated no further recovery documents would be issued.

 

It has now been approximately 6 months since my last contact with British Gas. I arrived home today from a weekend away to find a Final Reminder from British Gas again, asking for the amount of £700.

 

They have obviously not bothered to sort the matter out as they are still asking for the wrong amount. They have made no contact with me but just sent a Final Reminder. I was promised no recovery documents would be issued until the matter was sorted.

 

Now I am willing to pay what is owed but I am not going to give them £700 when its clear I do not owe that amount.

 

Where do I stand on this issue, as its obvious despite informing them on several occasions the final bill is wrong they are still trying to recover the £700 from me!?

 

I am going to contact them tomorrow at some point so would be grateful if you could provide me with some advice on how to proceed with getting this matter sorted once and for all.

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