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    • Lolerz - I don't understand you.  Rebuked you?   No. I simply replied to your orange comments with legal facts as I know them.  I've already worked through the s42 and s146 issues - over the last 3-4y - and these issues are (mostly) resolved legally.  In terms of posting evidence.  Sure I can post some.  But my most recent questions have been a) how can I enforce a sale before trial?  And b) how can I make a complaint and/or a claim v receiver? (E.g. to which body do I complain?).  At the mo I'm asking for some helpful pointers on those specific questions??  I'm not asking for help with how to prove or present evidence. Fwiw - all evidence for trial has been disclosed (although additions are poss). The lender sent me like 10,000 emails and docs.  There's also 000s of emails, docs, photos, videos, recordings and texts that relate to freeholders/ me.   I read, filed and categorised everything for ease of future reference.  Witness statements and evidence were prepared for trial in the 42 and 146 matters. (now joined with current claim to save duplication).  I've lived the process before.  My current statement and linked evidence has taken like 6 months to draft/ write - to ensure I can succinctly prove my defence and counterclaim points.   Whether I can convince a judge at trial w/o lawyer / barrister is debatable 🙄   But I've prepared.  And continue to try better prepare - which is why I visit this site (and clinics).  This is NOT my business or expertise at all.  I'm just trying.  Not that anyone should ever have to justify why they need help if they ask politely! 
    • Thanks for the other info will also take a look at that.
    • It doesn't use the word reconstructed in the cover letter.  Although, I have just noticed on the cover letter they have asked me to complete a financial statement and offer a repayment within the next 10 days, or they will continue to follow court directions.  They sent a separate letter on the same day advising me they will be continuing with their claim ?  They have done the same for both claims.  Is it worth just doing that - doing the financial breakdown and offering a x amount.    
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Want To Return Item For Refund - Company Won't Get Back


Daniel001
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Hello

 

A good friend of mine son bought some game console equipment from a online company. They sent the item but it was incompatible. Online it stated PC/PS3 They sent console equipment with PC on box.

 

For the last two weeks my friend has tried to contact company via telephone and email to arrange a return.

 

For some reason unknown they don’t answer the telephone or emails. My friend has contacted trading standards and was told to write a letter to company, and even though the item the company sent was incompatible they still sent it.

 

From what i’ve been told by my friend, the trading standards officer she spoke to didn’t really take much interest in what she saying quite unhelpful.

 

So can anyone tell me, how does someone send a item back to a company who won’t answer telephone, emails or letter?

 

I have their postal address, but the company states in thier online policy, you have to have a returns confirm from them before you return item.

 

Thanks

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Hi Daniel

 

Welcome to CAG

 

How were the items paid for? Whats the value?

 

Providing it's been paid by Credit Card / Visa Debt you can carry out a Chargeback - http://www.which.co.uk/consumer-rights/sale-of-goods/your-rights-when-paying-by-credit-card/chargeback-on-credit-and-debit-cards/

 

Or your covered by SOGA, http://www.consumerdirect.gov.uk/after_you_buy/know-your-rights/SGAknowyourrights/

 

http://www.consumerdirect.gov.uk/after_you_buy/making-complaint/template-letters/

 

Send any letters Recorded.

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So can anyone tell me, how does someone send a item back to a company who won’t answer telephone, emails or letter?

 

I have their postal address, but the company states in thier online policy, you have to have a returns confirm from them before you return item.

 

8-)

 

You do not so much as have to return the goods to the seller in order to be entitled to get your money back.

 

If you formally cancel the contract under the Distance Selling Regulations, the money is then recoverable by statute (by way of a county court) unconditionally, regardless of the return of the goods.

 

See sections 10(1), 14(1) and 17(4)

 

8-)

Edited by perplexity
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under the dsr you are entitled to a refund

 

pers i'd do a chargeback as advised.

 

dx

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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rebel11

 

Thanks for the welcome

 

How were the items paid for? Whats the value?
Visa Debit card. £81.70 + £6.00 next day delivery, which they never got.

 

Providing it's been paid by Credit Card / Visa Debt you can carry out a Chargeback
Visa Debit card only.

 

Or your covered by SOGA

Sounds interesting. it states (PC/PS3) and on box PC.

 

But like i said how does someone send a item back to a company who won’t answer telephone, emails or letter?

 

Letter sent recorded?

 

Perplexity

 

recoverable by statute (by way of a county court)
hope it can be done without this.

 

If you formally cancel the contract under the Distance Selling Regulations, the money is then recoverable by statute (by way of a county court) unconditionally, regardless of the return of the goods.
No cancellation has been made, Can i still use county court even though i have wrong item?

 

dx100uk

 

under the dsr you are entitled to a refund
What is DSR?

 

Thanks all

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