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

Demand for full payment of council tax


taylor-rae
style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 6508 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, Can anyone give some advice.

 

I had a letter yesterday / well demand really for full payment of council tax because of 3 payments being late. Fair enough, the payments were late, that is because council tax is paid in advance and I pay at the end of each month. Anyway, I am late, but I am also up-to-date.

 

Can they really take me to court and demand full payment ?

Dosn't really seem to be any flexibility in the scheme ?

 

Any words of advice would be greatly appreciatted

Link to post
Share on other sites

they do take you to court yes .... so negotiate with them.

 

they are very strict on payment terms ... i should know lol

when i win ...... 5% goes back to the site!

 

Halifax- 14/6/06 Data Protection Act.28/6/06 S.A.R - (Subject Access Request) - (Subject Access Request) handed in person. 2/7/06 Prelin sent for £3297. 19/7/06 LBA sent SETTLED

Halifax cc- 26/7 prelim for £140 - 14/8 LBA sent - 21/8 £ 70 offer - 22/8 Halifax agreed to pay £140 after call SETTLED

Halifax loan #1 - SETTLED

SMPL- 20/6/06 prelim sent for £610 4/7 sent lba after no reply. MCOL 29/9

Rooftop Mortgages - 20/6/06 prelim sent for £225. 29/6/06 letter rec'd saying no! /2/7/06 LBA sent

Capital One- 24/6/06 S.A.R - (Subject Access Request) sent. 2/7/06 prelim sent for £137. 19/7/06 LBA sent MCOL 29/9 SETTLED

Link to post
Share on other sites

Hi there,

Make sure you speak to them. also ask if you were to set up a direct debit would they stop the enforcement? Do this before they apply to the court and then make you liable for court fees!

 

As far as most local Authorities are concerned, its not just about paying your council tax its also making sure you pay on time. You have to make sure the payment is cleared on your C/tax by the agreed date.

Link to post
Share on other sites

They might take you to Court, but this is more likely to be a warning shot. Don't ignore it! It does need to be heeded!!

 

There are several different councils. There is metropolitan boroughs, unitary councils and what are termed twin tier councils. Metropolitan and unitarys deal with all local government services, but in twin tier council areas( usually rural areas ) it is the local district council that collects Council Tax for every other local authority, ie parish/town council, district council, county council and police auhtority.

The way Council Tax collection works is that the local district council tries to collect the 12 month charge in 10 months. That means an annual charge of £1200 will be billed at £120 per month rather than £100 per month.

 

Your best move is to immediately contact the Council Tax section at the local district council that sent out the demand and explain in person what the situation is. A telephone call will normally be sufficient. Or you could email them or go in person to the issueing office. Don't forget it will be helpful to everyone if you have details such as reference number, but if that is not possible simply supplying your name and address should be sufficient.

 

All Council Tax collection councils try to get people on direct debit because it cuts down administration costs.

If you can make a direct debit they will probably accept that, even if it is on the 30th of the month, and that will be the end of the matter. If you are not in a position to make a direct debit try to come to another solution such as getting them to agree to you paying on the same day ( the one that suits you ) each month.

 

If all this fails and they still don't want to be reasonable don't forget the council has to respond to its political administration. Get your local councillor involved. If you don't know who he or she is ring the councils reception and they will be able to tell you. Don't worry about your politics and his or hers. You want a service from them. They want you to vote for them at the next election.

 

Ask your local councillor to bring your case to the attention of the Head of Service ( maybe Treasurer or Head of Revenues ). Together they should be able to sort out a way forward that everyone can accept.

 

But whatever you do make sure you contact the council immediately you receive this type of demand.

Link to post
Share on other sites

It seems to me that many, if not all, councils operate the same standard system for council tax collection. The inflexibility of the system is only matched by the inflexibility of the finance department staff ("computer says you've got two heads, so you've got two heads!").

 

Last year my July payment was two days late. The system read 'missed payment' and burped out a letter. By the time I received the letter the missing payment had been paid, so I complacently binned the letter. Big mistake! Unbeknown to me the system carried that error forward each month, even though the remaining payments were all made in good time. In January this year I received a letter from the council informing me that they were seeking a liability order for non-payment of one month’s tax. That letter was dated after they had received the final payment. I therefore had no debt with the council.

When I called the council to ask them to confirm that this was a mistake, I was told that, because I had not responded to their July letter, the summons stood and I would have to pay £30 court fee! I asked them why, if they believed that I had missed a payment, they had waited six months to summon me. The answer was that the decision to issue summonses was taken by a manager 'when he felt like it'. I asked them to confirm that he obviously hadn’t ‘felt like it’ for six months. Only large amounts are chased earlier, was the response, but because it was the end of the payment term all outstanding balances were being chased up. I pointed out that I did not, in fact, owe them any tax. Amazingly, they agreed with me, but insisted that, as a summons had been issued, I would have to pay the £30 which was now showing as outstanding on my account.

I escalated my complaint from the clerk to a team leader, then a manager, but to no avail. All of them were equally inflexible. My argument, that common sense should have prevailed (silly me!) and that anybody looking at my account would have clearly seen that there was no debt, was met with the response ‘we couldn’t possibly look at every individual account’.

So, I was summoned, not for non-payment, not for late payment, not for refusal to pay, but for failing to make a phone call!

 

As all the guys have said taylor-rae, you must respond. You will probably be able to sort it with a phone call.

 

The message to others reading this is don’t ignore it, don’t leave it, you’re up against an inflexible system (and staff) and they’ll get yer!!

 

Elsinore

Link to post
Share on other sites

Similar story with me. My Council wanted the balance of my business rates £10,000 paid, because I was a couple months late. They refused my offer to pay by direct debit and wanted it all in one go. I refused to pay and just paid up to date £3000. They went to court and got their liability order (cost £40). They advised me of the order and wanted paying in full. I offered to pay by direct debit to clear my account on month 10, they accepted. The thing is, they are now supported by an active liability order and if I default they can immediatly send in the bailiffs. My advise is pay them your monthly amount, accept the telling off (liability order) and arrange to pay thereafter.

Its WAR

Link to post
Share on other sites

The best advice is to anyone who thinks they may have difficulty in paying their Council Tax or Business Rates is to get in touch with the district council's collection services. It might be called the Revenues department, the Treasury or the Finance department.

Explain the position you are in and try to come to an arrangement with them that both sides can agree to, and you can stick to.

 

Once you are in the council's recovery system it becomes more difficult to get out of it, and the beauracratic machine takes over from commonsense. When this happens it normally helps to get your local councillor ( the one who is involved with the Council tax collection local authority ) to raise your case with the Head of Service. They should be able to stop any court proceedings, including waiving fees, and help you arrange payments that you can afford at a time you can afford them.

 

Asking for a summons fee after the last installment of Council Tax has been paid sounds very much like an administrative error, and needs to be taken to the local councillor to get it sorted.

 

By all means pay it to stop further legal action, but get your local councillor to get it back for you.

 

Too often people go to their MP instead of the local councillor. When the problem is with a council the MP will write a nice letter on your behalf. The councillor has much more direct access with the council's beauracratic machine, as such he or she is in a better position to effect a positive result.

Link to post
Share on other sites

It sounds as though some councils are less flexible than others. We had our council tax direct debit cancelled by the bank due to lack of funds on the due date. We owed £300 and got a summons that said we had to pay it all in one go (£1500). I just rang the office concerned and the man said I could 'pay it monthly on the 15th, was that convenient?' It's £160 a month rather than £150 to make up what we owed and he did say 'make sure you pay it now Mrs Kessik' but in a nice way. So, Southampton City Council, a big hand to you for understanding!

Barclays £3065 - prelim letter 30/7/06 - LBA 15/8/06

Halifax CC £495 - prelim letter 30/7/06 - LBA 15/8/06 - MCOL 5/9/06 - FULL REFUND!!

Sainsburys CC £580 - prelim letter 30/7/06 - offered £25 10/8/06 :lol: - LBA 15/8/06 - MCOL 3/9/06 - FULL REFUND!!

First Direct £352.50 - prelim letter 11/8/06 - LBA 25/8/06 - offer of FULL AMOUNT 7/9/06

Virgin CC - Data Protection Act letter 3/8/06

New Look £110 - prelim letter 30/7/06 - LBA 15/8/06 - offered £50 20/8/06 - MCOL 1/9/06 - £142.25 r'cd 25/9/06

OH MBNA CC - Data Protection Act letter 14/8/06

OH Halifax CC - Data Protection Act letter 14/8/06

Link to post
Share on other sites

Thankyou all for your comments/thoughts on this.

 

I will ring to see what the council will do about this. My local council has been very inflexible in the past (they said word from high was to crack down on late payments).

 

However, it really gets my goat when your up-to-date, and then the automated wheels start to churn, and nothing can be done.

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...