Jump to content


  • Tweets

  • Posts

    • Speaking of the reformatory boys, here they are with all of their supporters, some of whom traveled with them from miles away, all carefully crammed together and photographed to look like there were more than about 80 .. rather like Farages last rally with even fewer people crammed around what looked like an ice cream van or mobile tea bar ... Although a number in the crowd apparently thought they were at a vintage car rally as they appeared to be chanting 'crank-her'. A vintage Bentley must be out of view.   Is this all there is? Its less than the Tory candidate. - shut up and smile while they get a camera angle that looks better
    • in order for us to help you we require the following information:- Which Court have you received the claim from ? Canterbury Name of the Claimant ? Moneybarn No 1   How many defendant's  joint or self ? One Date of issue –  29/05/24 Acknowledged by 14/06/24  Defence by 29/06/24  Particulars of Claim PARTICULARS OF CLAIM 1.  By a Conditional Sale Agreement in writing made on 25th August 2022. Between the Claimant and Defendant, the Claimant let to the Defendant on Conditional Sale. A Ford Ranger 3.2 TDCi (200 P S) 4x4 Wildtrack Double Cab Pickup 3200cc (Sep.2015) Registration No, ******* Chassis number ***************** (“The Vehicle”).  A copy of the agreement is attached  2.  The price of the goods was £15,995.00. The Initial Rental was £8500.00.  The total charge for credit was £3575.;17 And the balance of £11,070.17 was payable by 59 equal consecutive monthly instalments of £187 63. payable on the 25th of each month. 3.  The following were expressed conditions of the set agreement, Clause 8: Our Right to End this Agreement  8.1   Subject to sending you the notice as required by law, any of the following events will entitle us to end this Agreement: 8.1.2  You fail to pay the advance payment (if any) or any of the payments as specified on the front page of this agreement or any other sum payable under this Agreement. 8.1.3 If any of the information you have given us before entering into this Agreement or during the term of this Agreement was false 8.1.4 We consider, acting reasonably, that the goods may be in jeopardy or that our rights in the goods may otherwise be prejudiced. 8.1.5 If you die 8.1.6 If a bankruptcy petition is presented against you; if you petition for your own bankruptcy, or make a live arrangement with your creditors or call a meeting of them. 8. 1.7 If in Scotland, you become insolvent or sequestration or a receiver, judicial factor or trustee to be appointed over any of your estate, or effects or suffer an arrestment, charge attachment or other diligence to be issued or levied on any of your estate or effects or suffer any exercise, or threatened exercise of landlords hype hypothec 8.1.8 If you are a partnership, you are dissolved 8.1.9 If the goods are destroyed, lost, stolen and/or treated by the insurer as a total loss in response to an insurance claim. 8.1.10 If we reasonably believe any payment made to us in respect of this Agreement is a proceed of crime. 8.1.11 If steps are taken by us to terminate any other agreement which you have entered into with us. Clause 9.  Effect of Us Terminating Agreement 9.1 If this Agreement terminates under clause 8 the following will apply 9.1.1 Subject to the rights given to you by law, you will no longer be entitled to possession of the goods and must return them to us to an address as we may reasonably specify, (removing or commencing the removal of any cherished plates) together with a V5 registration certificate, both sets of keys and a service record book. If you are unable or unwilling to return the goods to us then we shall collect the goods and we'll charge you in accordance with clause 10.3 9.1.2 We will be entitled to immediate payment from you for all payments and all other sums do under this agreement at the date of termination 9.1.3 We will sell the goods or public sale at the earliest opportunity once the goods are in a reasonable condition which includes a return of the items listed in clause 7.1.4 9.1.4 We will be entitled to immediate payment from you of the rest of the Total Amount Payable under this agreement less: ( a) A rebate for early settlement ias required by law which will be calculated and notified to you at the time of payment (b) The proceeds of sale of the goods (if any) after deduction of all costs associated with finding you and/or the goods, recovery, refurbishment and repair. Insurance, storage, sale, agents fees, cherished plate removal, replacement keys, costs associated with obtaining service history for the goods and in relation to obtaining a duplicate V5 registration certificate 4, The following are particulars required by Civil Procedure Rules. Rule 7.9 as set out in 7.1 and 7.2 of the associated Practice Direction entitled Hire Purchase Claims:- a)     The agreement is dated 25 August 2022. And is between Moneybarn No1 Limited  and xxxxxxxxx under agreement  number xxxxxx. b)    The claimant was one of the original parties to the agreement. c)    The agreement is regulated under the Consumer Credit Act 1974. d)    The goods claimed Ford Ranger 3.2 TDCi ( 200 PS) 4x4 Wildtrack Double Cab Pickup 3200 cc (Sep2015} Registration No ^^^^^^^ Chassis number ***************** e)     The total price of the goods £19570 f)     The paid up sum £1206 5 g)    The unpaid balance of the total price £7505 (to include charges) h)    A default notice was sent to the defendant on 20th February 2024 by First class post i)      The date when the right to demand delivery of the goods accrued 14 March 2024 j)      The amount if any claimed as an alternative to delivery of the goods 7505 22 include charges 5.  At the date of service of the notice the instalments were £562.89 in arrears. 6. By reason of the Termination of the Agreement by the notice, defendant became liable to pay the sum of £7502 7. The date of maturity the agreement is 24th August 2027. 8. Further or alternative by reasons of  the Defendant breaches of the agreement by failing to pay the said instalments, the Defendant evinced an intention no longer to be bound by the Agreement and repudiated it by the said Notice the claimant accepted that repudiation 9. By reason of such repudiation the claimant has suffered loss and damage. Total amount payable £19570 Less sum paid or in arrears by the date of repudiation £12064 97 Balance £7505 (to include charges.) ( The claimant will give credit if necessary for the value of the vehicle if recovered.)  The claimant therefore claims 1.    An order for delivery up of the vehicle 2.    The MoneyClaim to be adjourned generally with liberty to restore,  Upon restoration of the MoneyClaim following return or loss of the vehicle. the Claimant will ensure the pre action protocol for debt claims is followed. 3.    Pursuant to s 90 (1)  of the Consumer Credit Act 1974. An order that the Claimant and/or its agents may enter any premises in which the vehicle is situated in order to recover the vehicle should it not be returned by the Defendant 4.    further or alternatively damages 5.    costs Statement of truth The Claimant believes that the facts stated in these Particulars of Claim are true. The Claimant understands that the proceedings for contempt of court may be brought against anyone who makes or causes to be made a false statement in the document for verified by statement of truth without an honest belief in its truth. I am duly Authorised by the Claimant to sign these Particulars of Claim signed Dated 17th of April 2024  What is the total value of the claim? 7502   Have you received prior notice of a claim being issued pursuant to paragraph 3 of the PAPDC (Pre Action Protocol) ? No   Never heard of this   Have you changed your address since the time at which the debt referred to in the claim was allegedly incurred? No   Did you inform the claimant of your change of address? n/a Is the claim for - a Bank Account (Overdraft) or credit card or loan or catalogue or mobile phone account? No   When did you enter into the original agreement before or after April 2007 ? After  Do you recall how you entered into the agreement...On line /In branch/By post ? In a garage  Is the debt showing on your credit reference files (Experian/Equifax /Etc...) ? Yes  Has the claim been issued by the original creditor or was the account assigned and it is the Debt purchaser who has issued the claim. Original Were you aware the account had been assigned – did you receive a Notice of Assignment? n/a   Did you receive a Default Notice from the original creditor? They said sent but nor received   Have you been receiving statutory notices headed “Notice of Sums in Arrears”  or " Notice of Arrears "– at least once a year ? None seen   Why did you cease payments? Still Paying,   What was the date of your last payment? Yesterday  31st May 2024   Was there a dispute with the original creditor that remains unresolved? No   Did you communicate any financial problems to the original creditor and make any attempt to enter into a debt management plan? Yes on 12 Feb 2024   What you need to do now.   Can't scan, will do via another means as you cant have jpg  
    • Now that is an interesting article which adds afew perspective that I hadn't thought significant - but on reflection of the perspectives offered ... Now Starmer is no Blair, however 'blairite he may be perceived, but the Tories aren't tories and aren't even remotely liberal   The fast 'unannounced and unexpected election call from sunack may well be explained by the opinion linked that he hoped reform would be unprepared and effectively call a chunk of Farages largely empty bluster - making him look even more of a prat, leave scope for attacks on shabby reform candidates and mimimise core vote losses to reform - while throwing the 'middle ground' (relative) tories TO THE DOGS - and with the added bonus of likely pacifying his missu' desire to jogg off to sunny cal tout suite somewhat   thumb in the air - I expect about 140ish tory seats, but can hope for under a hundred Reform - got to admit the outside possibility of 1, maybe 2 seats with about 8% of the vote - but unlikely. I think projections of over 10% of the vote for reform is nudged and paid for speculation - but possible with the expected massive drives from Russian, Chinese and far right social media bot and troll prods targeting the gullible.
    • Commentary June 2024 WWW.ELECTORALCALCULUS.CO.UK Interesting article about just how bad it could be for the Tories.  Also Tories could be hoping on Reform not having candidates in many seats, as they were not ready.  
    • Even a Piers Morgan is an improvement and a gutless Farage Piers Morgan calls for second Brexit referendum WWW.THELONDONECONOMIC.COM Piers Morgan and Nigel Farage have faced off over Brexit and a second referendum in a heated reunion on BBC Question Time.   “Why don’t we have another referendum about Brexit?” he questioned. “I seem to remember when 2016 came around we were told there was going to be control of our borders and it was going to be economically beneficial to this country. And eight years later we have lost complete control of our borders… and economically it seems to have been a wilful act of self-harm.”   ... Piers missed off : after all somebody said a 48/52 decision would be "unfinished business" by a long way - was that person just bul lying (again)  
  • Recommended Topics

  • 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
  • Recommended Topics

Faulty/damaged new laptop, won't repair.


Dewyan
style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 5147 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

This

 

The blacklisted practices in schedule one of the regs are strict liability offences, the general prohibitions you are citing are not.

 

is not the same as this

 

12.2 The offences are:

 

• contravention of requirements of the general prohibition –

see chapter 10 on the general prohibition

• misleading actions (except 5(3)(b) – code commitments) –

see chapter 7 on misleading practices

• misleading omissions (including the omission of specifed

information in invitations to purchase) – see chapter 7 on

misleading practices

• aggressive practices – see chapter 8 on aggressive

practices

• specifc unfair commercial practices (Schedule 1) apart

from numbers 11 and 28 – see chapter 6 on banned

practices.

 

12.3 The offences above are all strict liability offences, apart from contravention of the general prohibition, which requires proof of mens rea.

nor did I cite a general prohibition. Should you get as far as page 46 you will find that the OFT's advice is perfectly clear to the effect that

 

Regulations 3(1) and 3(3) of the CPRs set out the general prohibition on unfair business to consumer commercial practices, also known as the general duty not to trade unfairly.

distinguishing the two particular parts of 3, as distinct from 3(4) etcetera, including (2)(b) of section 6 which I specified.

 

I then proceeded to quote from 3(1) because it seems to me that the general prohibition covers this in any case, were it not that 2(b) specifies, but that is beside the point.

 

 

The Distance Selling Regulations are not then my advice; I am not the author of the Regulations, which I had already quoted and linked to. It is disingenous, to make an ad hominem of this when I had already quoted the relevant sections, word for word.

 

The OP should cancel the contract to claim the refund. The gist of the Regulations is that a buyer is entitled to do this without the need to get into any further argument about it, money back, argument about the condition of the goods done with, and I would confidently expect that a judge would be just as glad to keep it simple, should it come to that.

 

If he rather prefers to argue with the supplier over who is to blame, IMHO the supplier's version is dubious, to say the least. Except for extraordinary abuse a port should not have broken but it's messy to prove, one way or the other, not worth the trouble, nor is it likely that a supplier would counter claim, for the same reason.

 

:rolleyes:

Edited by perplexity
advice for OP added
Link to post
Share on other sites

  • Replies 75
  • Created
  • Last Reply

Top Posters In This Topic

Top Posters In This Topic

Personally, I read the regs, not guidance, but I think you have just agreed with me? Not entirely sure. I must admit you have clear confused me as to your advice in this case. Bouncing around a bit left and right. If I'm confused i dare say others might be. So, please be clear, what is your advice then? What should the Op do?

Link to post
Share on other sites

I belatedly added "OP should cancel the contract to claim the refund" etcetera, before I saw the next posting, but would rather not patronise or speculate.

 

I have a son who is an expert on this sort of thing, computer ports and so forth. I got him to read the original posting and he refused to venture a technical opinion, short of further information.

 

:?:

Link to post
Share on other sites

Thank you. That is clear.

 

Personally, I doubt that a claim under the dsrs will work, but we have differing opinions on that. The OP has a number of views and it is now down to him to decide what to do.

Link to post
Share on other sites

Strangely enough, I am not so surprised that this is in doubt, for as long as you "can't be bothered to check".

 

That was your own admission, Kraken1, Ist April, posting #22.

 

Might I suggest that the better idea would be to check, every now and then?

 

:rolleyes:

 

That's why the Regulations fail to work, over and over again; for years on end the myths continue to circulate, for as long as nobody bothers to check, and then the cognitive dissonance ensues; they can't believe it could all have been so wrong.

 

:(

Link to post
Share on other sites

No, I know the regs reasonably well, along with fairly decent contract, commercial and consumer law, and have worked with them for a long time. I'm fairly certain that they won't work in this instance unless the buyer can show that he did not damage the laptop.

 

We just have a differing of opinion on what the regs will mean in practice. the buyer has seen our views and it is up to him to decide what course of action he wants to follow. You never know, maybe he'll get lucky and the seller's legal dept will be idiots, won't defend or won't lodge a counter claim.

 

As for 'can't be bothered to check' if you re-read you'll see that this was to do with the reference for the duty to take reasonable care of the goods, not the principle. I know quite a bit about this stuff, I'm just not a walking encyclopaedia of references.

Link to post
Share on other sites

you are still wrong perpx.

 

1. I've explained what 210 means in relation to schedule 1. Your logic is back to front and you don't understand the purpose of the EA.

 

"The practical inference is that the doctrine of Judicial Notice removes the opportunity to dispute an issue. A judge need not oblige himself to hear the argument and there would then be no appeal against it.

 

For example this

 

Quote:

(4) References to a listed Directive must be construed in accordance with section 210.

trumps this

 

Quote:

Originally Posted by Kraken1

Schedule 13 itself lists the legislation the OFT and the like can actually enforce, that legislation is on no-way construed in accordance with s210."

 

If this is all true, how do you explain the banks charges case?

 

2. DJs often don't know the law. Shock, I know, but true. they will also often only look at what is pleaded or argued before them.

3. there is lots of case law on what different regs actually mean. just look at the recent glut in credit law. What the regulations mean is always down to an opinion.

4. "Cases would otherwise go to court where the buyer refused to pay because he wasn't told enough; a seller would then insist that an enforceable contract exists and the argument would then go on an on"

 

This happens all the time. You've just summed up the vast majority of commercial disputes. It is settled when the dj (or similar) gives his opinion on either the facts or often, the facts and what the law means.

Link to post
Share on other sites

I am not expressing an understanding of the Enterprise Act

 

Too true. Now we agree on something...

 

I am pointing out what the legislation says, word for word, because you seem to be unaware of that as a matter of fact.

 

And you seem to unaware of what those words mean, or that they are open to interpretation. Or that they are part of a wider picture where different law interacts with other bits of law. Choose pretty much any piece of case law and you'll see it debates the meaning of legislation.

 

It most certainly does not happen all the time that a buyer claims a refund because of DSR's right to cancel and the judge throws the Regulations out of the window

 

If the seller is acting as a consumer it does. That said, the rest of the world recognises that the dsrs don't apply where the seller is a consumer, and so these cases are not launched. Further, where consumers are daft enough to do so, if you know anything about the law you'll know why these cases are not reported, or are you suggesting that small claims track cases are routinely reported?

Link to post
Share on other sites

Sorry G, it is just that I object to poor advice - I don't want posters relying on it to their detriment and if it isn't challenged a reader might think it is right. You'll see from my other posts I'm happy to admit where I am wrong, or might be.

 

Here however, I'm not. The DSRs do not apply unless the seller is acting in the course of a business and the buyer is a consumer. this is what the regs say.

 

This is what ebay says (eBay UK - Business Centre - Law & Policies that affect you - Returns)

 

To suggest otherwise, no matter how you dress it up in red herrings and pseudo legalise is dangerous. My only consolation is that most posters won't even understand perpy's posts. The above post for example - generally irrelevant and makes no sense.

 

With regard to 212 etc, perpy doesn't understand what the enterprise act is for and thinks that it changes the way the legislation listed in the schedules works. It doesn't, it is simply an instruction book for how the oft (etc) need to use that legislation, or when they can. the enterprise act has very little impact on a claimants statement of claim or their case. I've never seen it cited.

 

he also thinks that 'reporting a case' in a legal context means one of the parties moaning about it on the internet, when the rest of the world considers such cases to have zero precedence value and look to the all england reports etc. what someone says on the internet is well known as a really reliable assessment of the legal issues in a case. Show me a report or transcript or I'm not interested. I'll base my advice on my opinion and experience having dealt with thousands of these type of consumer cases.

 

His points are generally raised to confuse, obfuscate and lead posters down the wrong road against their interests.

Link to post
Share on other sites

I am closing this thread for the time being. The O/P has not been back to CAG since the 2nd of April. I have asked the O/P to PM me when they have a result or if they would like it reopened.

 

Lex

Please help us to help you. Download the CAG tool bar for free

HERE and use the search option for all your searches. CAG earns a few pennies every time !!!

 

Please don't rush, take time to read these:-

 

 

&

 

 

This is always worth referring to

 

 

 

 

 

Advice & opinions given by me are personal, are not endorsed by the Consumer Action Group or the Bank Action Group. Should you be in any doubt, you are advised to seek the opinion of a qualified professional.

Link to post
Share on other sites

On the OP's request I have reopened this thread.

 

I have also removed some off the off topic comments and less helpful posts.

 

Can we just help the OP out please.

 

Lex

Please help us to help you. Download the CAG tool bar for free

HERE and use the search option for all your searches. CAG earns a few pennies every time !!!

 

Please don't rush, take time to read these:-

 

 

&

 

 

This is always worth referring to

 

 

 

 

 

Advice & opinions given by me are personal, are not endorsed by the Consumer Action Group or the Bank Action Group. Should you be in any doubt, you are advised to seek the opinion of a qualified professional.

Link to post
Share on other sites

Sorry I haven't commented for a week but I've been on holiday (without laptop). Thanks for your interesting comments but I really need to know how to proceed further without tying myself up in too many legal technicalities and risk tripping myself up.

 

Since I last posted, a third of the four usbs has stopped working and this does not appear to have any physical damage. Bizarrely one of the faulty ones did work for a brief period so this could change things somewhat. This tends to indicate there is a fault inside the machine.

 

Another issue which occurred to me was that I purchased an extended warranty with this computer which I have not yet registered at the suggestion of the retailer (who I still haven't heard from further) and I feel I should get a refund for that too since it seems pretty worthless as it doesn't cover accidental damage. I pointed this out when I was at the retailers complaining the other week.

 

It is my intention to write to the retailer again on Monday and turn the pressure up, how should I word it please?

Link to post
Share on other sites

It is, because the OP isn't going to prosecute them. they know this. they'll also defend on the basis that they are denying his rights under the dsrs because he damaged it and any other inference was a misunderstanding.

When companies get letters with these sorts of threats they get 'filed' as it is a good indication the complainer doesn't really under his consumer rights. It is the difference between academic law and practice.

 

Further, for the regs you have cited there is no offence unless the omission etc caused the consumer to make a transactional decision he might not have made otherwise. This doesn't apply here. And it is not a strict liability offence.

 

"We wont accept it under regulations m'lud because he damaged it"

"How do you know he damaged it?"

"Because it wasn't like that when we sold it"

"How do you know it wasn't like that when sold, did you examin it beforehand?"

"No, but it was sealed when we sent it to him"

"So you can't say for definate that it wasn't like that when sold?"

etc;

Link to post
Share on other sites

"We wont accept it under regulations m'lud because he damaged it"

"How do you know he damaged it?"

"Because it was clearly external damage, and you can see that it was probably caused by jamming something in the port, probably forcing a usb plug into it the wrong way"

"How do you know it wasn't like that when sold, did you examin it beforehand?"

"yes. all machines are quality checked beforehand"

 

 

As I posted above, it all comes down showing the likely cause of the damage. With a third port dying with no apparent external cause, then it perhaps increases the OP's chances. It still comes down to him showing that the damage was there when he bought it.

Link to post
Share on other sites

"yes. all machines are quality checked beforehand"

 

But there is mention of the box 'should be sealed' and the op says the box was sealed so how can they be checked?

 

So that should say "no, all boxes are sealed when received from the manufacturer and that is how we give them to the customer".

Link to post
Share on other sites

or 'they are QA'ed and then sealed for delivery'.

 

This was my experience in B2B sales, not sure about consumer though.

 

Kinda academic really, it is a dj that needs to be persuaded. I think there is an argument that needs to be dealt with though.

Link to post
Share on other sites

The right to be reimbursed under the DSRs is unconditional.

 

That was explained by this press release, for instance, from the OFT:

 

Virgin Wine gives consumers fairer online deal - The Office of Fair Trading

 

The OFT had concerns that certain terms did not comply with the Distance Selling Regulations (DSRs) including those that:

 

• prevented re-imbursement following cancellation until certain conditions had been met. The DSRs give consumers an unconditional right to a refund following cancellation

:rolleyes:

 

With regard to the 72 hour damage reporting term please also note that the OFT had this deleted from a supplier's terms

 

Faulty goods will be exchanged if returned or notified within 7 days from the date of invoice and returned in original, clean and full packaging.
and this

 

… the Customer shall … give Maples written notice of such loss or damage with reasonable particulars thereof within 3 days of receipt of the Goods.
was changed to this new term:

 

You must tell us about any fault or damage as soon as is reasonably possible.
The OFT provides that information here:

 

http://www.oft.gov.uk/shared_oft/reports/unfair_contract_terms/oft311annexes.pdf

 

I suggest to point it out to Trading Standards to get them to put a stop to it.

 

8-)

Edited by perplexity
Link to post
Share on other sites

"We wont accept it under regulations m'lud because he damaged it"

"How do you know he damaged it?"

"Because it was clearly external damage, and you can see that it was probably caused by jamming something in the port, probably forcing a usb plug into it the wrong way"

"How do you know it wasn't like that when sold, did you examin it beforehand?"

"yes. all machines are quality checked beforehand"

 

 

As I posted above, it all comes down showing the likely cause of the damage. With a third port dying with no apparent external cause, then it perhaps increases the OP's chances. It still comes down to him showing that the damage was there when he bought it.

I know for a fact that I haven't damaged this machine. I don't think that the damage has been caused by forcing a usb plug in the wrong way either. Only a complete moron would do that as it would require considerable force and would break the plastic lugs on the plug and the port making it imposible to then fit one in properly. As it is, a usb fits in comfortably, it just doesn't work because one of the pins inside is bent and so not all the contacts are meeting.

 

It would have been pointless to damage it deliberately in order to secure a refund, as cynically suggested earlier, as the retailer is obliged to make such a refund anyway under DSR and I didn't want a refund anyway, I want a computer that works properly.

Link to post
Share on other sites

This is from the DTI's Advice for Traders:

 

"Reversed burden of proof"

 

However, in the first six months after the

sale, when a consumer seeks the remedies

of repair or replacement, or when these are

not practicable, partial or full refund, it is

for the retailer to prove that the goods

conformed with the contract in disputed

cases. This is known as a "reversed burden

of proof". ....

:eek:
Link to post
Share on other sites

  • 3 weeks later...

Latest on this.

 

I sent a further letter with email copy to the company threatening legal action and they performed a complete volte-face and said they would credit my card immediately and collect the laptop at my convenience. Although an hour later when I rang with card details they then changed their tune and said they would credit when they had the laptop back

 

Instead of them collecting I took it back to the shop with a view to buying another one but the staff were so rude to me that I didn't. The money has now been credited to my card in full.

 

I can't understand why they have to put customers through this hassle other than playing the bluffing game which they must sometimes win.

 

Thing is, I have dealt with this company for years and recommended them to others but I don't feel inclined to do so any more. I have written regarding their rude member of staff and depending on their reply (if I get one) I will reveal who this company is.

 

Thanks everyone for your help.

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...