Jump to content


  • Tweets

  • Posts

  • Our picks

    • If you are buying a used car – you need to read this survival guide.
      • 1 reply
    • 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.

      The next day, 18/1/24 noticed amber engine warning light on dashboard , immediately phoned BMW aftercare team to ask for it to be investigated asap at nearest garage to me. After 15 mins on hold was told only their 5 service centres across the UK can deal with car issues with earliest date for inspection in March ! Said I’m not happy with that given what sales team advised or driving car. Told an amber warning light only advisory so to drive with caution and call back when light goes red.

      I’m not happy to do this, drive the car or with the after care experience (a sign of further stresses to come) so want a refund and to return the car asap.

      Please can you advise what I need to do today to get this done. 
       

      Many thanks 
      • 81 replies
    • Housing Association property flooding. https://www.consumeractiongroup.co.uk/topic/438641-housing-association-property-flooding/&do=findComment&comment=5124299
      • 161 replies
    • 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
        • Like

SSE and Large bill


style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 5505 days.

If you need to add something to this thread then

 

Please click the "Report " link

 

at the bottom of one of the posts.

 

If you want to post a new story then

Please

Start your own new thread

That way you will attract more attention to your story and get more visitors and more help 

 

Thanks

Recommended Posts

Hi

 

I wonder if anyone can give me some pointers as to this situation. I have been paying my electricity via SO. SSE screwed up my address so I have not received a bill from them. I have now realised that my SO amount was to little and have a electricity bill of £350. I still have not received a bill, but don't know were I stand. Can they demand I pay all of it at once?

Just some guy. I try to help, but all advice is my opinion.

Link to post
Share on other sites

Hi I am currently experiencing a similar problem wth swalec who belong to scottish and southern energy, I have both gas and elec with then and pay by direct debit, when i moved into this property 3 years ago I owed nothing on either bill, I had token meters taken out so i could carry on with the direct debit my gas was set at 37 and elec at 37, my accounts are reviewed every six months, I recently had a letter stating that due to the fuel price increases in august 2008 my direct debit for gas would rise from 38 to 66 quid per month from april 09, I disputed this as I was not oweing much and this levels out in the summer, then I had a letter stating I was £1,140.15p in CREDIT with my elec so I rang them and asked them for a refund they they said I owed them £575.00 for electric and I was indeed in arrears???? I have never had a letter stating I am in arrears my account is supposed to be reviewed every six months (aug to feb) by them I asked for previous bills only to be sent an online bill dating back to the day I moved in and it is showing that my direct debit was never enough, I cancelled both gas and elec direct debits immediately, I rang swalec and complained nd now they want me to agree a direct debit for £72 quid for elec or a token meter set at £15 per week for arrears and usuage will be extra I do not have this kind of money, I looked at one of the bills and saw that in "our commitment to you" statement it says if we have let you down speak to an adviser, if the adviser is unable to deal with it then ask for a manager, this is what I did the adviser could not help and I asked for a manager yesterday, the adviser had me on hold for 10 mins and then said no managers are available, I asked that they ring me back still no call??? I again rang today and still no manager??? but I was informed it was my fault??????? ha ha,what happened to the customer is always right, so I rang consumer direct who advised me to put it in writing, however the guy there did say as a rule of thumb if the debt was accumalated over a number of years they have to let you take the same amount of time to pay it off, i.e as mine had been accumalating to over 500 quid for over a 3 yr period they need to let me pay it off over the same time period, however swalec has admitted to me that the issue only came to light when i rang and asked for my refund, and it was a system error, what was actually showing on my bill and letters that I received was what I had previously paid not what i owed, thus meaning I was never informed of any arrears, I am not satisfied that I am solely liable for all of this debt and I intend to make this clear using their own statements on letting custmers down, I also have an adress fo them in Perth to write a letter of complaint I was advised to sk for a gesture of good will which will probably be pennies, Swalec also stated they would send me the Tariff pack for the government initiative for fuel for people on benefits, this has not arrived either, so I am now going to follow their complaints procdure to the letter. Hope this helps you in some way.

Link to post
Share on other sites

update to last post;

 

nobody from swalec contacted and certainly not a manager, as they stated they would, I rang again and again told no managers available (do they exist i started thinking), so i left it a few days and have rang them demaning a manager as the avisor cant help with complaint, I got hold of a young man called russell who did everything he could even though he could not get hold of a manager himself and rang me back a few hours later explaining what he had done, he has cancelled the prepaid meter instalation and has forms being posted to me first class, so that I can go on the government tariff (if you spend more than 10% of your income on fuel), and he has put my account on hold until it is resolved, he is getting me on a lower tariff which is in place for 2 yrs, I will be able to keep my direct debit payments quite low, he has committed to ringing me back next week, he has so far done exactly what he says on the tin and is an example of how customer services should be, I am still a little mad as I wante a gesture of good will but so far none forthcoming I expected them as it was there mistake to offer a small gsture at least, as I am stll having to repay £575 quid, well we will c how it goes.

Link to post
Share on other sites

yes your right when i looked at it i realised sorry! I thought you wanted advice and I thought that was the purpose of me explaining my situation so you could take bits from it for dealing with your own as you asked for help, however you are correct and no hijack was intended, and I will certainly invade it anymore just that you have had no other advice?

 

kaijays

Link to post
Share on other sites

  • 5 weeks later...
  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...