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    • Unsure what would be classed as appeal I first contacted the applicant then IAS. I am not aware I could appeal again as Bank state I was informed that is news to me. I would have to look through the paper work, I apologise I forget so much due to my caring duties wish I had quality time to get so much done. Will try and look tomorrow, appreciate everyone's time and input.
    • Hi, I've been reading the invaluable advice on this forum and reading about the problems with Evri and lost delivery of items.  From what I gather the initial steps after having exhausted every's own lost item claim process is to draft a Letter of Claim, I think it is called and to register with the government Money Claims.  I have got a login for Money Claims and have made an initial stab at the letter but I'm not certain I have got it right. Am I right to assume that having exhausted Evri customer service's claims process and having received the denial of any compensation because the laptop I was sending is on the non-compensatory list that my next step would be to send the Letter of Claim to them? Let me provide some basic details which I hopefully have addressed in the letter. I purchased a laptop through Amazon.co.uk which a business in Belfast sold refurbished laptops through.  They had a 30 day money back guarantee for a full refund if you have any issues with the laptop.  I have the invoice from Amazon showing the purchase.  On 27 April, 2024 before the end of the 30 day period I used their ParcelShop (inside a Tesco) to send the laptop back and have the tracking reference mentioned in the letter.  As mentioned in the letter there was they advised they could not give me or sell me any insurance because laptops are on the non-compensatory list so I just paid the normal delivery cost.  It was scanned as leaving the ParcelShop on 29 April and the tracking has been like that ever since.  After a 28 working day Evri claim process they gave the expected response that they could not provide any compensation and simply could not proceed with my claim. I was hoping to get some advice on whether I go ahead now and email this to Customer Services straightaway and should I send a hard-copy to the Evri address as well?  Or are there any steps I have missed out on first?  I believe 14 days is the reasonable period of time for them to respond so if I were to send it tomorrow, for example 12 June then I should expect a reply by 26 June, is that correct and fair?  And assuming they don't reply with a full refund then I would then go down the government Money Claims site to proceed with that? Sorry for all the questions, I want to make sure I go about it properly.  I'll continue to read through other cases on here so I can get an even better handle on the process. I attached a LOC, happy for any edits or updates that will make it even better. Thanks so much for anyone's help! Regards, Matt Evri letter of claim.docx
    • The date was 3 June. Get on MCOL now. The legal principle is that, even if you defence is late, if the other party hasn't requested judgement, then your defence takes priority and is accepted. You might be in time. When I say now I mean now.  Recently we had someone who was nine days' late and this was pointed out to them at 5:30pm.  They faffed around till 11pm.  When they went on MCOl they saw that judgement had been entered at 7pm. Every minute is vital. File the below standard defence if you still can - 1.  The Defendant is the recorded keeper of [motor vehicle]. 2.  It is denied that the Defendant entered into a contract with the Claimant. 3.  As held by the Upper Tax Tribunal in Vehicle Control Services Limited v HMRC [2012] UKUT 129 (TCC), any contract requires offer and acceptance.  The Claimant was simply contracted by the landowner to provide car-park management services and is not capable of entering into a contract with the Defendant on its own account, as the car park is owned by and the terms of entry set by the landowner.  Accordingly, it is denied that the Claimant has authority to bring this claim.    4.  In any case it is denied that the Defendant broke the terms of a contract with the Claimant. 5.  The Claimant is attempting double recovery by adding an additional sum not included in the original offer.  6.  The Particulars of Claim is denied in its entirety.  It is denied that the Claimant is entitled to the relief claimed or any relief at all.
    • Hi friends,  I’m a bit worried I may have got confused with timings here. I thought I had 33 days from my acknowledgment to submit a defence but the date added above says 3/6/24.   have I missed the date?   if so how can I apply for an exception due to my disability and problems with deadlines and dates etc (ADHD)?   what should I submit as a defence?   I’ve had no reply from BW so far    just been back on MCOL and it says 28 days from service if I completed an acknowledgment of service so does that mean 28 days from that of acknowledgement (I.e. 16/5) which would make deadline for defence 14/6?   Thanks! Panicking here.
    • Normally we don't advise playing your cards early in a snotty letter, but as you have appealed we might as well use what you wrote in the appeal against them. There is no rush, you have until 6 July to get it to them.  See what the other regulars think too. How about something like this? -   Dear Rachael & Sean, cheers for your Letter of Claim.  I rolled around on the floor in laughter at the idea you'd actually thought I'd take such tripe seriously and would cough up! As usual you'll have been too bone idle to do any due diligence.  Had you done so you would have seen that I appealed to your client.  Indeed the driver on the day is a textbook example of having done exactly what you should do when you do not wish to be bound by the T&Cs in a private car park. Of course none of that mattered to the spivs you represent but do you really want to put such a useless case in front of a judge? To be fair, your clients are very useful members of the human race - as comedians.  How I loved the page turner of their antics at The Citrus Building in Bournemouth.  It was chuckle after chuckle reading about them, letter after letter, month after month, insisting they were legally in the right, even through someone who had done just the first day of a GCSE law course could have told them they weren't.  Until the denouement - BOOM - an absolute hammering in court.  In fact - SLAM, BANG - managing to lose twice against the same motorist for the same car park in front of two different judges. Your client can either drop their foolishness now or get yet another tolchocking* in court where I will go for an unreasonable costs order under CPR 27.14(2)(g) and spend the dosh on a nice summer holiday, while every day laughing at your clients' expense. I look forward to your deafening silence. COPIED TO COUNTRYWIDE PARKING MANAGEMENT LTD   *  This word is used under licence from Brassnecked
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Advent Computer Training (Hitachi Capital Finance) Discussions


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Keep us posted mannix I'm gettin peed off wiv this, another payment is due to go out Wednesday and I'm tempted to block it.

 

Same here Willy, I cannceld my DD and said i'd rather pay them over the phone by card so at least i still remain in control of something :confused:

 

I'll be calling around lunch time

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Same here Willy, I cannceld my DD and said i'd rather pay them over the phone by card so at least i still remain in control of something :confused:

 

I'll be calling around lunch time

 

Cheers for that I think that's what I'll do, it's a bloody disgrace they still charging for something it's nearly 3 months since they went bust!

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Cheers for that I think that's what I'll do, it's a bloody disgrace they still charging for something it's nearly 3 months since they went bust!

 

 

I cancelled my DD and ive just got a letter from the Head of Operations saying that although he is aware of the dispute it is important I keep my account up to date. Ive written a letter back stating that boths sides are in agreement there is nothing more for me to pay and the only dispute is how much they owe me. Ive advised perhaps I should be chasing them for installments instead and that if they do take action against my account I will be raising a seperate complaint to the ombudsmen for mispractice. I sent it Saturday and am awaiting response.

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I cancelled my DD and ive just got a letter from the Head of Operations saying that although he is aware of the dispute it is important I keep my account up to date. Ive written a letter back stating that boths sides are in agreement there is nothing more for me to pay and the only dispute is how much they owe me. Ive advised perhaps I should be chasing them for installments instead and that if they do take action against my account I will be raising a seperate complaint to the ombudsmen for mispractice. I sent it Saturday and am awaiting response.

 

Ooo that's a good one:rolleyes:

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I cancelled my DD and ive just got a letter from the Head of Operations saying that although he is aware of the dispute it is important I keep my account up to date. Ive written a letter back stating that boths sides are in agreement there is nothing more for me to pay and the only dispute is how much they owe me. Ive advised perhaps I should be chasing them for installments instead and that if they do take action against my account I will be raising a seperate complaint to the ombudsmen for mispractice. I sent it Saturday and am awaiting response.

 

Hi did you accept an offer off them ? If so i dont understand why they want you to keep your account up to date. The matter should be closed with out you needing to pay another single penny and i would have also cancelled the DD

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Cheers for that I think that's what I'll do, it's a bloody disgrace they still charging for something it's nearly 3 months since they went bust!

 

I can confirm that i do not need to make the payment that is due to go out this wednesday. I asked that due to a final offer being made this week by management if it's satisfactory and i accept will the account be closed? The answer was YES. I then i asked do i need to make the payement due to go out this week? The answer was NO!

 

Lets hope this offer is a full refund :rolleyes:

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I can confirm that i do not need to make the payment that is due to go out this wednesday. I asked that due to a final offer being made this week by management if it's satisfactory and i accept will the account be closed? The answer was YES. I then i asked do i need to make the payement due to go out this week? The answer was NO!

 

Lets hope this offer is a full refund :rolleyes:

 

Music to my ears

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Hi did you accept an offer off them ? If so i dont understand why they want you to keep your account up to date. The matter should be closed with out you needing to pay another single penny and i would have also cancelled the DD

 

Hi Mazzer,

 

Didnt accept the offer I made a counter offer with same terms just larger amount to pay back to me.

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Will be interesting to see how they play this now, I to made a counter statement by stating that the course was not based on time spent but via units e.g 8 of them, split them up by dividing the total cost of the course, took into account deposit paid and stated why I thought it was fair to reclaim total cost. Will be very interesting to see if they are basing this different per complaint or they are doing this as a whole group thing. Time will tell.

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Hi have you had your refund yet

not yet. i have had a letter off them saying that they have recieved my decision in the letter overleaf they originally sent me, but im not sure how long its going to take now. ill let u know when i get it.

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hi everyone

Just to let you know that i have accpectd there 2nd offer that they sent me i throught that is was very reasonable. i had been on the course for six months and when i sat down and did my sums i would be only be lossing £400 which i can live with. I have cancelled my dircet debt last week and have reciveid a letter saying that they have recived my letter saying that i will accept there offer now i am just waiting for the money to go in to the bank but do not know how long that will take for some reason i dont think they will be in a rush to refund us. one thing i have learnt is that i would never do anything like this again and i would stop pepole doing distance learning as it is not all as it is made out to be. There is just one more thing that i would like to say and this is for all of us thank god we are with Hitachi and not Barcalys at least Hitachi are making us offers not like Barcalys they are trying to make there students go with computeach and have not made any offers at all to there students:)

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Great news mazzer!

Good to hear that you got an offer you are happy with 2nd time round. Just out of curiosity what was your 1st and 2nd offer? Just for reference of what sort of offer the rest of us may possibly get.

Also if I am correct looking at previous posts here, were you registered with advent for a couple of years but did not progress to far due to problems as this is/was the exact same situation for myself. Any feedback would be greatly appreciated in any shape or form :)

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Hi

The frist offer was for Just over £ 1100 and i turned that down i wrote to then and explained that even though i started the course in feb 2008 i had only done the course for 6 months and it had been on hold for 18 months and that advent knew about this and that i could prove it. they then sent me a second offer which was just short of £2000. I am happy with this because you have to remember a couple of things 1 i only did the course for 6 months and 2 i still have got 1 more year to pay the loan off ( well not any more as the account is closed ) so in total i have only paid £1300 out of £4750

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Hi

The frist offer was for Just over £ 1100 and i turned that down i wrote to then and explained that even though i started the course in feb 2008 i had only done the course for 6 months and it had been on hold for 18 months and that advent knew about this and that i could prove it. they then sent me a second offer which was just short of £2000. I am happy with this because you have to remember a couple of things 1 i only did the course for 6 months and 2 i still have got 1 more year to pay the loan off ( well not any more as the account is closed ) so in total i have only paid £1300 out of £4750

 

 

I dont blame you for taking it Mazzer, I started shortly after you (March 2008 ) and ive done a few more qualifications so Im hoping I get offered a similar amount and would also accept it.

 

Bet thats a weight off your mind !!

Edited by davidbetts
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just get my monies back £1100, now i can forget about Hitachi and Advent ;D

good luck everyone else.

 

well done mate, I keep checking my account but as yet my refund hasn't gone in. My final letter from them was dated April 1st - I'm just wondering how much longer I have to wait..

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Update for today,

Still no final offer from Hitachi, they stated 10days on the last letter they sent me and this is now 2 days over due!! Rang them yet again and all the nice girl on the phone could say was "it is still with management and a letter should be sent out shortly" asked her on a time scale and she was not able to give one other than to say hopefully by the end of the week. Quite frankly this is turning out to be one dragged out event. Oh well time to get solicitor involved and claim on stress etc. Just want the refund and to forget about this whole bloody thing now.

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Update for today,

Still no final offer from Hitachi, they stated 10days on the last letter they sent me and this is now 2 days over due!! Rang them yet again and all the nice girl on the phone could say was "it is still with management and a letter should be sent out shortly" asked her on a time scale and she was not able to give one other than to say hopefully by the end of the week. Quite frankly this is turning out to be one dragged out event. Oh well time to get solicitor involved and claim on stress etc. Just want the refund and to forget about this whole bloody thing now.

 

same here spoke to HCF earlier to find out whats going on and why they are taking so long and suprise suprise he said that no1 from management was there for me to talk to but he could see from my account that a letter was sent this morning (how convenient) so i will be expecting my letter wednesday! i said it was disgraceful that ive heard nothing for 3 weeks!

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same here spoke to HCF earlier to find out whats going on and why they are taking so long and suprise suprise he said that no1 from management was there for me to talk to but he could see from my account that a letter was sent this morning (how convenient) so i will be expecting my letter wednesday! i said it was disgraceful that ive heard nothing for 3 weeks!

 

Hi Guys

 

Sorry, i forgot to post this yesterday.

 

I spoke to HCF and they said that my letter was posted on friday. Like yourselves i should receive it either today or wednesday.

 

In the meantime i've contacted the Financial Ombudsman i sent my case, by post, around a week/a week and half ago. They have received it and i my case has been assigned. The FO aim to sent a written response to me in the next two weeks. The person i spoke to was also very friendly and helpful and they're well aware of the situtation with Advent and HCF.

 

After the lack of response and communication from HCF i putting all my confidence in the FO. I will keep you updated on my progress. I WILL get ALL of MY MONEY back!!!

:cool:

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