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    • 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
    • In anticipation of lodging my court claim next Weds 1 May (14 days after advising P2G that was my deadline for them to settle my claim) I have completed my first draft POC as below: Claim Claim number: xxxxx Reference: P2G MAY 2024   Claimant xxxxx   Defendant Parcel2Go 1A Parklands Lostock Bolton BL6 4SD  Particulars of Claim The defendant has failed to arrange for the safe delivery of the claimant's parcel containing a 8 secondhand golf clubs (valued at £265) that was sent to a UK address using their delivery service (P2G Reference xxxxx). The defendant contracted Evri to deliver the parcel (Evri Reference xxxxx) and refuses to reimburse the claimant on the grounds that the claimant did not purchase their secondary insurance contract. The defendant seeks to exclude their liability in breach of section 57 Consumer Rights Act. The secondary insurance contract is in breach of section 72. The claimant seeks reimbursement of £265, plus P2G fees of £9.10, plus postage costs for two first class letters to P2G of £2.70, plus court fees, plus interest. The claimant claims interest under section 69 of the County Courts Act 1984 at the rate of 8% a year from xxxxx to xxxxxx on £276.80 and also interest at the same rate up to the date of judgment or earlier payment at a daily rate of £xxxx   Details of claim Amount claimed £276.80 I look forward to your thoughts and comments guys! As ever, many thanks - G59    
    • Hmm, that's strange how they got my email then.  I assume the below is ok to send to DCBL, Nicky?  Hello, I am writing regarding our ongoing dispute and the upcoming court claim reference xxxxxxxx. To ensure fairness and transparency in our communications leading up to the court hearing, I request that you use postal mail exclusively for all further correspondence related to this claim. Please refrain from sending any communication or documents via email. Thank you for your understanding and cooperation. If you have any questions or need clarification, please feel free to contact me via postal mail at the address provided above. Yours sincerely, xxxx
    • In the SAR, I received the original application, lots of computer print outs, yearly statements from 2013 and the new emails regarding my complaint. They sent me a £50 cheque after I chased them for the SAR after the 30 days. They said they was waiting for me to respond to an email (which I never received) before sending the SAR
    • classic P2G. I'm sure dianne and Lesley will pop an email to you at some point.
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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.

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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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Impact Collection Services


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Any Caggers had any dealings with this shower. Their web site is non existant although their advertising says they do not charge their clients if they do not get a payment. Looks like you wont be making anything from me even though you have ordered me to ring you IMMEDIATELY. Please dont wait in for a call from me unless hell freezes over. :lol:

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The WebCHeck service is available from Monday to Sunday 7.00am to 12 Midnight UK Time

 

Name & Registered Office:

IMPACT COLLECTION SERVICES LIMITED

COLONNADE

SUNBRIDGE ROAD

BRADFORD

BD1 2LQ

Company No. 04584578

 

spacer.gifspacer.gifspacer.gifspacer.gifStatus: Active

Date of Incorporation: 07/11/2002

 

Country of Origin: United Kingdom

Company Type: Private Limited Company

Nature of Business (SIC(03)):

7499 - Non-trading company

Accounting Reference Date: 31/12

Last Accounts Made Up To: 31/12/2007 (DORMANT)

Next Accounts Due: 31/10/2009

Last Return Made Up To: 30/09/2008

Next Return Due: 28/10/2009

Last Members List: 30/09/2008

Previous Names:Date of changePrevious Name30/04/2008BRIDGESUN (2) LIMITEDBranch Details There are no branches associated with this company.Oversea Company Info There are no Oversea Details associated with this company.

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This site IMPACT COLLECTION SERVICES LIMITED - Company information via MINTsays they are in Bradford, but their website is provident financial, which would be where Vanquis comes in!;)

Who ever heard of someone getting a job at the Jobcentre? The unemployed are sent there as penance for their sins, not to help them find work!

 

 

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Spot the difference:

 

A search of the OFT database reveals that Impact Collection Services Ltd, of Colonnade, Sunbridge Road, Bradford BD1 2LQ, company registration no. 04584578 does not have a consumer credit licence.

 

However, Vanquis Bank Ltd., of Colonnade, Sunbridge Road, Bradford BD1 2LQ, company registration no. 02558509 has a consumer credit licence and uses Impact Collection Services as a trading name.

 

So, it appears to me that if they are sending out letters on an Impact Collection Services Ltd letterhead, they are undertaking licenceable activity without a licence, which is a criminal offence, whilst if their letters show that they are part of Vanquis Bank Ltd., then they are licenced.

 

Vanquis, of course, is part of Provident, whose CEO is the amusingly-named Mr P Crook, and whose registered offices are at, unsurprisingly, Colonnade, Sunbridge House, Bradford BD1 2LQ

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They are debt collectors for Vanquis (credit card company). Don't ever give them your number of email address as they bombard you with calls, texts and emails. I have had dealings with this lot and suspect that they are inhouse collectors for Vanquis

 

I would gladly contact them from one of my numerous rmails accounts if only I had an email address for the, The mobile number they have for me is a spare sim used for the purpose and the ''home'' number is a Sipgate VOIP one

 

If you have an email address for this **** please let me know

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  • 2 weeks later...

I have received a letter from these people offering me a 50% discount on my debt with vanquis, i spoke with one of the vanquis monkeys only the other day and explained my reasons for not paying my debt and then this letter turns up. I am to phone them to agree an affordable monthly plan and all interest charges will be suspended, should i talk to them or continue in my vain of not paying?...i was a regular payer of all my debts until circumstances changed and i saw 'the light' by reading comments on this forum....cheers for any comments.

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TBH i havent asked for these on any of the debts i have, i was paying regular small amounts per month to them all but i wasnt even hitting into the interest and they all kept badgering me about more payments so in last 2 months ive stopped paying altogether and now some have been passed to credit agencies but when they have phoned i have basically said i would make myself bankrupt or dare them to take me to court..i have said that i can only afford 5pound per month-most have replied with letter accepting this(but as yet i havent commenced paying)..do you think i should carry on in this vein of not paying or should i go down the route of asking for CCA as well?

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Absolutely CCA them.

 

Why pay for something just because some meat-head says you should? How do you know what ineterest your "eating into" if you don't have a cca? You may find your debts are unenforcable and therefore you can stop paying them and actually sleep at night:)

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