Jump to content


  • Tweets

  • Posts

    • We need to see the actual document from the IAS where it is written - "The Operator's evidence shows no payment for the Appellant's vehicle, or anything similar. It does show two payments for the same registration in quick succession. I would take a reasonable guess, based on the circumstances described, that the person paying has paid for the registration of the person they assisted again." You can't just type it up yourself. At the hearing in July or August or whenever the judge will have two Witness Statements. One from Bank's director says you never made a second appeal. You say you did make a second appeal and the IAS concluded that payment was made. The judge will immediately twig that either you or the director is lying.  But who? Fail to show the documentation form the IAS and instead just produce something you've typed yourself will make it look like you just made up the appeal and you are lying and you will lose the case. Please let us see what the IAS adjudicator sent.
    • I used to have a retail outlet in London selling my husband's photography.  We also had a co-op with staff so they weren't directly employed by me, but I paid for the other overheads etc.  When my husband died, I carried on as usual for a while but then I became ill and moved quite far away so logistically was becoming very difficult.  I came to an arrangement (verbal) with one of the guys I trusted, that I would send him the images to print and sell as normal, and I wouldn't take any money, as a short term solution until I got back on my feet and worked out the best way to do things. He would pay all the  rent, insurance etc... Over a year later, not able to give things away for free anymore,  I drew up a contract as a wholesale agreement, so I would get everything printed and sent to him and I would invoice his for what he ordered. I noticed form the beginning that he wasn't ordering enough or frequently enough to be making any money, and was suspicious he was doing his own orders on the sly and ordering just enough from me to keep my happy.  I checked with my printer, which I've been with for 20 years, and he sad he wasn't getting orders for my images from anyone else. I emailed a few other printers to ask them to keep a look out for some images but I soon realised this would be impossible to police.  The only option really would be to buy a print from him and check the stamp on the back of it.  I finally managed to get hold of on the prints on sale, and sure enough, he did not order it through me.   In the contract he signed in 2022 it explicitly states that he must destroy all files I had previously sent him etc etc so e is in breach of that.  When I drew up the contract, I was careful to make sure it was legally binding, but before I let rip at him, I need to know where I stand.  The contract is here: PARTIES This WHOLESALE AGREEMENT (“Agreement”) is made effective as of 30th June, 2022, by and between ############################## The Supplier and the Client, collectively referred to as the "Parties," hereby agree to the following terms: TERMS AND CONDITIONS SALES OF GOODS The Supplier agrees to provide the following goods to the Client (“Goods”): Description of Goods ################################# Doc ID: 3d54c1d336d8780243801e0e068ebd33114b088b BOTH PARTIES AGREE: The Client purchases the Goods through the Supplier directly, and agrees to delete/destroy any previously held digital images (Goods) owned by the Supplier, and agrees not to use any such files for monetary gain, outside of this agreement, either directly or through a third party from immediate effect of this agreement. The Client purchases the other materials necessary for resale of the Goods independently of this agreement. The Client shall have exclusive rights for resale of Goods at ###########, and also with permission, as a retailer of the Goods elsewhere, provided that there is no conflict of interest between the Supplier and the Client. The Client is free to decide their own retail prices, for the Goods. The Supplier shall use #####  to provide the printed Goods on Fujifilm Crystal Archive paper, with Lustre finish, and will not use any other Printer unless #### cease to trade, without prior approval from the Client. The Supplier shall not impose restrictions on size or frequency of orders made by the Client. The prices provided by the Supplier shall not increase for a minimum of 3 years, unless the prices of the raw materials rise, in which case the client will be informed immediately. Any discounts/promotional prices of raw materials shall be passed on to the Client by the Supplier, and the invoice will show adjustments for this, as well as credit for return postage of any damaged goods. This agreement can be terminated by the Client without notice; the Supplier must give notice of no less than 90 days, unless the terms of the agreement are breached, in which case, the agreement can be terminated with immediate effect. PAYMENT Orders must be paid for upon receipt of invoice, via Bank transfer: ######### Doc ID: 3d54c1d336d8780243801e0e068ebd33114b088b DELIVERY AND INSPECTIONS All orders received by 12.00am (midnight) shall be processed by the Supplier the following working day and delivery of order shall arrive in accordance with the Royal Mail schedule, or DPD, should express delivery be requested. The Client shall be liable for the delivery charge which shall be added to the invoice. The Goods will be delivered to the address specified by the Client. The Client shall be provided with order tracking, and should any problems arise with the ordering system or the couriers (Royal Mail, DPD), the Client shall be informed without delay of any such issues. The Client will inspect the Goods and report any defects or damage to the Goods in transit as soon as possible upon receipt of Goods, and will retain damaged Goods for return to Supplier for refund/replacement. GENERAL PROVISIONS CONFIDENTIALITY The prices of the Goods and other information contained in this Agreement is confidential and will not be disclosed by either party unless with prior written consent of the other party. INDEMNIFICATION The Client indemnifies the Supplier from any claims, liabilities, and expenses made by any third party vendors or customers of the Client. GOVERNING LAW This Agreement will be governed by and construed in accordance with UK Law. ACCEPTANCE Both parties understand and accept the wholesale arrangement stipulated under this Agreement. Doc ID: 3d54c1d336d8780243801e0e068ebd33114b088b IN WITNESS WHEREOF, each of the Parties has executed this Wholesale Agreement as of the day and year set forth above.   Signed by us both electronically.   I haven't broached any of this yet, and I am looking for some advice about what action to take.  The main issue I've got is that he has still go those images.  If I terminate the contract, I will need to know that he no longer has those images and I can't think of a bulletproof way to do this. I'm thinking I might tell him I will continue with the contract but ask for a  sum in damages and say that if I find out he's still doing it down the line I will terminate the contract and sue him for damages. The damages side of things I'm not sure how it would work as he is self employed, and I'm positive he doesn't declare all of his earnings to HMRC, in order to find out how much I have lost, would the court demand to go through his tax self assessments?  I'm not sure how to proceed with this, I don't want to lose that place as an outlet as it is in a prime spot in London, which is why I let him have those images in the first place as I would have had to pull out altogether at that point.  I am regretting it somewhat now though.  Please help.
    • I cannot locate anything in my paper work that states 2 payments were made? Perhaps you could point this out? In reply from IAS it states "The ticketing data has been attached" nothing was sent to me. I made a response to the IAS all this was done online
    • Thanks again for your responses. The concern I have here, is that freeholder of the land (a company, who presumably would have been the ones to have initially instructed PPM to manage the parking here), will have proof of exactly how long the vehicle was on site for, as the driver was meeting operatives from that company on a separate matter. On this basis, if the matter was to get to court, I feel all the other technicalities about signage, size of signage/font, lack of start/finish times, will not be enough to have any case dropped? This PCN was brought up to the freeholder but they have advised that PPM will not waive this charge. 
  • 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

Do we reply or dont we ?????? Help


Minimoos
style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 4853 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

My husband is a self employed plasterer (though not working at the moment). He previously worked at a clients how plastering their kitchen and other rooms. When it came to plastering their kitchen they had left their fridge in the middle of the room and both gone to work. My husband had to move the fridge out of the kitchen into the hallway to be able to plaster their kitchen ceiling. When he returned to plaster another room, the wife said that he had scratched their fridge which was under 1 year old whilst moving it. My husband said he didnt bang anything but as there was more potential work there to come he would do a days labour as a good will gesture. But the husband had already informed my husband the plasterer that their children had scratched it previously.

 

Months later we have now received a letter that from the client (whom is in the legal profession)

 

Dear Plasterer,

 

Damage to Fridge Freezer

 

We have finally completed our kitchen and are now in a position to repair the fridge freezer which you damaged while carrying out plastering works.

 

I refer to our conversations when you-

a) admitted liability

b) admitted that the damage had taken place when the fridge freezer was forced through the kitchen door into the hallway by you

 

As you are aware this has resulted in approximately 14 black mark/scrathces and a large crease to the left side of the door. There were also scrapes to the handles. You attended our property where we showed you the damaged caused by you- again you agreed and apologised for the damaged caused.

 

Following a conversation between wife and yourself on that evening that the fridge freezer was damaged and a conversation you had with Ultan that following morning. You agreed that you would pay for the replacement doors and handles in way of labour ;ie; plastering our property which is a clear admission of liability.

 

Carla therefore spoke with a Samsung engineer so that a quote could be obtained. DLR Refridgeration Limiteed who act as engineers on behalf of Samsung confirmed the following, a copy of which you have seen. A further copy can be available on request.

 

To put right it would cost £258.00

 

Foloowingthe damage to the fridge freezer, you attended our property and carried out one days labour. Wife sent you a text that evening re-confirmi the arrangements and that the total damaged caused came to a figure of £236.50 inc vat. Unfortunately you then went back on your word and stated that there would be and extra days works ( 4 days instead of 3 as agreed) upstairs to complete the room and in any event you were not willing to do anymore labour free of charge which had been agreed.

 

As a result of the above, you left us no choice but to terminate our contract with you.

 

This fridge freezer was less than 1 year old when it was damaged and it cost over £1100. We are not looking to make money out of this but purely to put right what is damaged and we chose to have the fridge freezer fixed as opposed to replaced as this was a cheaper option for you and we were trying to be reasonable.

 

We are sure that you have liability insurance if you feel this is the route you wish to take. We are seeking to recover what we are legally oweed.

 

As a result of your actions, this has had the following implications:

A) we have had to research a new plasterer which has caused yet another delay to our building project.

B) inconvenience

C) Stress

 

This letter is intended to consitute a pre action letter of claim and complies with the Practice Direction of the Civil Procedure Rules where no specific pre action protocol is relevant. In the absence of payment within the next 7 days we will issue court proceedings to recover the sum due including any court fees incurred.

 

We hope you do not choose to ignore this letter.

 

 

YOurs sincerly

 

 

There are many wrong points within their letter my husband did not admit liability but did do a price reduction on their job as they promised the potentional of work upstairs which he needed. They struggled to pay Jim throughout his work at the premises.

 

The husband had already mentioned that the children had previously damaged the fridge. It was not forced out of the kitcehn, simpley moved.

The days of labour were not adjusted or changed, but the works had not been previously quoted precisely.

 

Its seems my husband is being penilised for being a helpful and kind man that he is. Note there is no complaints about his ACTUAL plastering work.

 

Please help after a rather harsh christmas financially this is not what we need !!!!

 

thank you

Link to post
Share on other sites

This is essentially a case of your word against theirs. It is clear from the letter that it is their case that your husband moved the fridge in such as way that caused it damage. They are inducing the fact that your husband offered a free days labour as evidence of him admitting liability.

 

Your husband's case is that he did move the fridge, but caused no further damage to it. Your husband claims that he was told that the fridge was already damaged and that he offered reduced labour costs as a gesture of goodwill - to diffuse the situation and also because there was the possibility of further work.

 

The claimants have the upper hand here - they have a damaged fridge and the fact that your husband admits to moving it and offered a goodwill gesture.

 

All your husband has in his defence is a denial and no evidence.

 

What should you do now?

 

If you ignore them, they could issue proceedings. Once this happens, you are on your way to court with the prospect of the judge being rather annoyed that you ignored the pre action letter of claim! Of course, if you do ignore them, there is a chance that they will forget it and move on.... it depends if you want to take this risk.

 

I would suggest acknowledging the letter. You will obviously deny the claim, so in your letter state why you deny the claim - what facts do you not agree with and why? It is not worth lying as saying that you never touched the fridge, but you could state why moving the fridge was necessary and that it was done in a careful manner.

 

I also note that they have given a time limit of 7 days - contrary to the recommendations of the pre-action protocols (which suggest a limit of 14 days.) I would not bother chasing this point up though, unless you had difficulty in replying within the 7 days they have given.

Link to post
Share on other sites

O

This is essentially a case of your word against theirs. It is clear from the letter that it is their case that your husband moved the fridge in such as way that caused it damage. They are inducing the fact that your husband offered a free days labour as evidence of him admitting liability.

 

Your husband's case is that he did move the fridge, but caused no further damage to it. Your husband claims that he was told that the fridge was already damaged and that he offered reduced labour costs as a gesture of goodwill - to diffuse the situation and also because there was the possibility of further work.

 

The claimants have the upper hand here - they have a damaged fridge and the fact that your husband admits to moving it and offered a goodwill gesture.

 

All your husband has in his defence is a denial and no evidence.

 

What should you do now?o

 

If you ignore them, they could issue proceedings. Once this happens, you are on your way to court with the prospect of the judge being rather annoyed that you ignored the pre action letter of claim! Of course, if you do ignore them, there is a chance that they will forget it and move on.... it depends if you want to take this risk.

 

I would suggest acknowledging the letter. You will obviously deny the claim, so in your letter state why you deny the claim - what facts do you not agree with and why? It is not worth lying as saying that you never touched the fridge, but you could state why moving the fridge was necessary and that it was done in a careful manner.

 

I also note that they have given a time limit of 7 days - contrary to the recommendations of the pre-action protocols (which suggest a limit of 14 days.) I would not bother chasing this point up though, unless you had difficulty in replying within the 7 days they have given.[/QUOT

 

Thanku very much for your advice

I thought it would have to be replied to, I adjust trying to figure out the best way risk so.

 

I will obviously state that the fridge was removed to complete the work needed. And that it was removed carefully. And that the good will gesture was to diffuse etc etc.

 

I am not sure in how I can make it clear that my husband isn't liable for this and that they had a day of free plastering, which they are obviously happy with ??? for free.

 

Still not feeling confident in my response letter ! Sorry

Link to post
Share on other sites

Don't try and over complicate it.

 

Simply acknowledge that you have received their letter alleging that damage was caused by you bla bla bla.

 

Then state that you deny liability and why (i.e. because the fridge was moved carefully in a way which did not cause it damage.)

 

You will also want to address the claim that liability was admitted and a days labour given free - again, just state the facts.

 

 

Does your husband have any insurance at all? It may be worth approaching a solicitor.

Link to post
Share on other sites

  • 2 weeks later...

Ok guys, we would appreciate some further advice.

 

They have received our reply letter disputing.g all of the allegations and ra fictions, politely and to the point.

 

This morning my husband received a text message from the wife of client saying they are disappointed with his letter and we will see them in court.

 

Extra worry now as my husband is not working at the moment we have little income Nd can't afford help

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...