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    • You're like, super helpful and unhelpful at the same time lol.   What do I search for, I searched form 4, and nothing, I searched claiming compensation and nothing about this.   I can't find the top squares logo.   Can you post a link or tell me what to search.   Sorry if I'm slow.
    • use our custom google search box  click our top squares logo it should appear on that page   dx
    • Apologies, I haven't used a forum for years!!   I defo wish to keep the 2 issues separate, sorry!   My only issue I need help with is the increased compo for marstons - if possible.   I don't know anything about claiming compo etc. (I only recently found out one of the NHS biggest costs are NDA payouts)   I don't know what form 4 is; so far, they've offered £250 and I haven't accepted or denied it.   So yeah, can you forward me to some more info?   Also, usually I'm good at google etc. but I can't find many stories on this stuff, regarding PCN/TFL etc.   Thanks again!
    • ok things are getting clearer...   I've merged 2 of your posts for clarity and removed the swearing, (behave please) I've also taken down the two images you posted should you wish to post things up please use PDF so we can zoom easily and don't forget to redect them read upload carefully.   I think you need to continue to keep the two thing sep. those being increased compo for marstons- if possible ( if you are raising a form 4? complaint through the court - it might be better you don't? - they are very hard to justify and can be costly - so the fact it might not be moving forward could be a good thing, but listen to others here too) and the issue of the PCN wasn't justified - which you need to further expand on please.   the more info you post up the better please but please use multipage PDF files only and carefully redact them    
    • Thanks for trying btw! It's kinda in 2 parts.   1 is that the PCN wasn't justified in the first place and I wasn't aware it had escalated. I received the initial fine from TFL which I challenged and heard nothing back from (for 5 months). Then another letter from a separate PCN which made me email TFL to inquire what was going on but again, heard nothing back.   (BTW I can see how confusing this is so thanks again for trying)   So, I had no idea my car was at the risk of being taken - that's the first part.   No 2. is:   I got a phone call saying my car was on the back of a truck round the corner from mine (they hadn't left any notices or anything, and the car was parked directly outside my house). My friend said they were attaching the straps and securing it to the van (so I think they got it on the back of the van and moved it before securing it).   When I ran round the corner I saw the EA's van. I went upto it and asked what was going on. He was rude and told me to go away. Then after I kept knocking he got out the van and was aggressive and refused to ID himself or tell me why he had my car.   He shouted at me, was rude and unprofessional, he then left with my car. I complained to Marstons and asked for the bodycam footage.   They gave me the footage but it was clearly edited and cut short (because in the beginning of the footage he was the most aggressive).   They then told me he wasn't required to have the camera turned on when he's in the van, only when he's 'actively pursuing a warrant' and I was only allowed the footage I was in. (which is 2 different things) So I asked them to clarify which is true.   Anyway, I reviewed the footage and sent in my complaint (talking about what happened in the footage) They replied and said they watched the footage and disagreed with everything I said.   So I wrote a more in depth response with the CIVEA code to reference + the TFL EA guide etc.    Then they asked for more time, called me and finally apologised and admitted he had acted untoward and was in the wrong.   They then offered me the goodwill payment.   This has taken up weeks of my time, caused me serious trauma and PTSD and even after I complained WITH video evidence, they still initially denied it which means they officially lied, on record, while representing TFL.   I told TFL what was happening they said I had to continue with Marstons etc.   £250 goodwill isn't enough, the car cost £800 to get out, the suspension is messed up and I'd like to claim compensation for everything.   I don't know if that makes me sound like i'm money grabbing or whatever but they shouldn't be allowed to get away with it.   The police had to come before they could call an ambulance cause I was having a panic attack and it was a HORRIBLE experience.    So any help would be great please    I have the whole file from Resolver in a ZIP file but it's a lot of writing and I think you've read enough of my writing to last a life time!   I did a statutory declaration of OOT, got it signed by the court etc. but it was rejected.   I then tried to take them to court but it cost £250 I think which I don't have. You can get it for free if your low income but they wanted bank statements that I couldn't get. They're waiting for me to reply with documents to get a free court date.    did you receive any of the pcn's - was that why you appealed? - Yes, sorry!   unless it's trying secure a greater level of compo from marstons? - Yes, sorry!   For the record I just saw this pop up, read it and now feel much less guilty about my enquiry!
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Dwayne Dibbley

Capquest and old Egg Banking CCJ from 2007

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job done are you watching barry.


Id quot circumiret, circumveniat.

 

please do not take my word for anything please do your own research All that i make comments on are done in good faith and to the best of my knowledge

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Thanks for all you help guys, SD was set aside :)

 

 

Nice one - how much costs did you get?

 

PAY UP BARRY - You're gonna owe me BIGTIME soon, too! Its about time you learned to stop your illegal, grubby little conduct....

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Thanks for all you help guys, SD was set aside :)

 

Well done :)

 

Out of all the info you presented to the court, what was the Judges reason for the Set Aside.

 

*** A note for lilly (you are a star btw): Do the likes of Barry and other Capquest cronies really watch this forum ??? ***

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with out question all the banks dca veiw these forum they hate use as much as we want to take the fight to them.

 

WE KNOW WHO THEY ARE HOWEVER ,THEY DO NOT KNOW US, OR WHAT WE ARE. OR WHAT WE DO.

 

VIVA CAG

 

I MUST AWAY NOW


Id quot circumiret, circumveniat.

 

please do not take my word for anything please do your own research All that i make comments on are done in good faith and to the best of my knowledge

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[ATTACH=CONFIG]47665[/ATTACH]

 

Hi, i have received the attached letter on the 13th Nov, regarding an old Egg account, i am not sure if it yet Statue Bared, so wanted to know if to either

 

ignore it

send a Statue Bared letter

send a Subject access letter

 

Thanks for you help

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Ok, letter is too small to read it needs I think to be a PDF.

 

For clarification: Statute Barred = 6 clear years with no payment or unequivocal written acknowledgment of the debt if you are totally sure that the above applies to this debt then a carefully worded SB letter is next step to be rid of it once and for all.

 

e.g., Always refer to the alleged debt and the fact that 'this letter is NOT an admission of any liability for the alleged debt.

 

Safe and does not restart the 6 year clock (5 years in Scotland).


Any Letters I Draft are N0T approved by CAG and no personal liability is accepted.

Please Consider making a donation to keep this site running!

Nemo Mortalium Omnibus Horis Sapit: Animo et Fide:

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Sorry, seems to get shrunk when i uploaded ( to wide i think? ) heres a pdf hopefully better:

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OK a standard DF letter, they are a firm of solicitors whose core business is debt collection and they just love making threats.

 

Have you made a CCA request to see if they actually do have an enforceable agreement, if not do so asap,use the template from the CAG library for this.

 

There is a £1.00 statutory fee for this DF have 12 + 2 working days to comply.

 

I am always suspicious when DF state 'we will show the court the agreement' one can never be sure if they actually have it.


Any Letters I Draft are N0T approved by CAG and no personal liability is accepted.

Please Consider making a donation to keep this site running!

Nemo Mortalium Omnibus Horis Sapit: Animo et Fide:

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No i have not asked them for anything, i will send them a CCA request tomorrow.

 

I will update with any replies.

 

Thanks

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please don't hit Quote...just type we know what we said earlier..

 

if everyone stopped blindly paying DCA's tomorrow

the biggest financial industry in the UK, the whole DCA industry would collapse overnight.

 

 

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Possibly but can't tell from their reference number? I can confirm when / if I get the agreement from them.

 

Thanks

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Possibly but can't tell from their reference number? I can confirm when / if I get the agreement from them.

 

Thanks

 

Just been through an old backup of that server that hosted those linked files from the 2007/2008 post and i would say it is the same debt as its the exact same figure £3077.12 in the letters. I have still sent the CCA request off anyhow to them.

 

So going by the date and the figure being the same amount, it should be Statue Barred now??

 

Thanks

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dunno

 

when was YOUR last payment

and when was their last successful court claim

 

dx


please don't hit Quote...just type we know what we said earlier..

 

if everyone stopped blindly paying DCA's tomorrow

the biggest financial industry in the UK, the whole DCA industry would collapse overnight.

 

 

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dunno

 

when was YOUR last payment

and when was their last successful court claim

 

dx

 

I have made no payments to them for years and not sure if i ever had? as the amount due remains the same as the 2007 letter i would assume that i have not made any? ( would a SAR confirm this? ) they have only taken me to court once and lost ( 2009 posts )

 

Thanks again

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Here attached are the old 2008/2009 files linked in the earlier posts.

 

[ATTACH=CONFIG]47752[/ATTACH]

Edited by Dwayne Dibbley

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you'll have to PDF then for us to see them

 

dx


please don't hit Quote...just type we know what we said earlier..

 

if everyone stopped blindly paying DCA's tomorrow

the biggest financial industry in the UK, the whole DCA industry would collapse overnight.

 

 

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set your default scan page size to A4 less than 300DPI [150 will do]

scan the required letters/agreements/sheets - as a picture[jpg] file

don't forget you can use a mobile phone or a digital camera too!!

'

BUT......

ENSURE: remove all pers info inc. barcodes etc

but leave all monetary figures and dates.

.

*********************************************************

{DO NOT USE A BIRO OR PEN OR USE SEE THRU TAPE OR LABELS]

*************************************************************

.

DO IT IN MSPAINT.EXE or any photo editing program

goto one of the many free online pdf converter websites ...

http://freejpgtopdf.com/

..

if you have multiple scans/pics

put them in a word doc FIRST and convert that to PDF

or http://www.freepdfconvert.com/

or

use www.pdfmerge.com

 

convert existing PC files to PDF [office has an installable print to PDF option]

..

 

it would be better to upload a multipage pdf if

you have many images too rather than many single pdfs

.

or if you have PDF as an installed printer drive use that

or use word and save as pdf

try and logically name your file so people know what it is.

though dont use full bank names or CAG in the title

i'e Default notice dd-mm-yyyy TSB

.

open a new msg box here

hit go advanced below the msg box

hit manage attachments below that box

hit the add files button on the top right

hit select files, navigate to your file on your pc

hit upload files

.

dx


please don't hit Quote...just type we know what we said earlier..

 

if everyone stopped blindly paying DCA's tomorrow

the biggest financial industry in the UK, the whole DCA industry would collapse overnight.

 

 

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you'll have to PDF then for us to see them

 

dx

 

uploaded a pdf containing them all in the above post ( hopefully ) :)

 

Thanks

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OK reply from DryFax today ( dated 29/11/13 ) stating:

 

We acknowledge receipt of your letter dated 15 Nov 13 and we note all your comments.

 

As a result of your letter, we have contacted out client to clarify the current position and seek their further instructions. We will write to you, further, once they have responded. We confirm that, in the meantime, the matter is on hold.

 

We trust this resolves any immediate concerns but, if you do have any further queries, please let me know.

 

Yours......

 

Does this letter cover as a response for the 12+2 time window for the request?

 

Thanks again

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no nothing does

they cant stop it.

 

dx


please don't hit Quote...just type we know what we said earlier..

 

if everyone stopped blindly paying DCA's tomorrow

the biggest financial industry in the UK, the whole DCA industry would collapse overnight.

 

 

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OK so nearly two months on, i have a letter from unfairfax as follows:

 

We refer to the above matter and previous correspondence between both parties.

 

We return your £1.00 postal order dated 14 November 2013 as you have not completed the payee section and therefor we cannot process your request at this time.

 

We will place this matter on hold for a period of 30 days from the date of this letter in order to provide you with sufficient time to respond to this further.

 

So i guess that although the stated they will contact the client to seek instruction as stated earlier, that they now cant write whatever name they need the postal order made out too themselves, and require my own skilled hand to fill it out for them and send it back again.

 

Any suggestions on a response to there letter. maybe i should print of a sticker and allow them to affix it to the postal order? or should i send them a one pound coin and tell them where to stick it...

 

Thanks for looking

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never heard of a blank postal order being returned before

stalling tactics me thinks

 

but why?

 

dx


please don't hit Quote...just type we know what we said earlier..

 

if everyone stopped blindly paying DCA's tomorrow

the biggest financial industry in the UK, the whole DCA industry would collapse overnight.

 

 

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Well they didn't send it recorded post back to me, so it could be what letter? :)

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OK still no CCA, after resending another Postal Order, receiving a letter from them stating that the account is on hold until they receive the outcome from the client ( that letter was dated 31st March 2014 )

 

So Today ( 19th May 2014 ) i receive another letter stating that they have not received any payment or contacted them.......

 

Do i just send them a letter refereeing the previous letter regarding the account on hold to some how jog there memories, and that i am still waiting the request I have made how ever long ago now....

 

 

Thanks

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