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    • Good morning all, No further communication with P2G so now submitting my small claims action. Would be grateful for any feedback on my description of claim before I submit later. The defendant in this case is Parcel2Go Limited The claimant sent a parcel using Parcel2Go Ltd as a broker and Evri as the shipper containing two handmade bespoke wedding trays to a customer with tracking number P2Gxxxxxxxx. The parcel was never delivered although the defendant stated that three attempts had been made to deliver the parcel.  The claimants customer waited in for four days to receive the delivery but no delivery was attempted. There was no communication with the claimants customer.  Despite many web chats and emails the parcel was not delivered and on the Parcel2Go website it stated that the customer had refused delivery. This was not true as no delivery had been attempted.  I was informed that the parcel was being returned to me but after waiting three weeks was informed by Evri that the parcel was lost. I was offered compensation of £20 + shipping fee which I refused and after sending Parcel2Go a Letter of claim this was increased to £75 which I also refused. It is clear that the defendant is responsible for the loss of the parcel as they did not act with reasonable care and skill when handling the claimants parcel, contrary to section 49 of the Consumer Rights Act 2015. The claimant therefore seeks £370 in respect to the value of goods plus court costs. I thought it might be better to use the CRA rather than the Supply of Goods and Services Act as we are sole traders - is this correct?
    • No new development, I'm afraid. The last update I received was a letter from the court, advising that the case had been transferred to Croydon County Court.
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    • Hi, I am aware there’s been few threads about this already but just wanted to confirm information on my case. I was with Village gym last year(2023) on initial 6 month usual contract they do, I lost my job and due to that I couldn’t afford to pay for gym nor I had any motivation to go to gym at that time so they sent me arc phone message in September 2023 that I owed them £140 so I paid them back on instalments in 2 months time.  Then I started receiving new years deals in December 2023 and I decided to give them a call but they never mentioned anything about 6 month contract or anything, only that it would be monthly rolling contract and I paid them for 2 months and then I realised both months they charged me £59 instead of £38 they offered me on the phone when I mentioned that I am still student, even though before I was paying £43 a month in mid 2023. I spoke to gym entrance lady and she said I should give a call to gym on the phone number so I did and whoever answered said they’ll pass my info to manager and he will give me a call back in 24 hours, of course no one called me back so I called again and they said same thing. And of course once again no one got in touch with me so I got tired of them charging me more than they should and decided to cancel my direct debit and stopped going there as I got new job with rotation shifts which is not good for me as I cannot visit gym after I finish at 10pm every second week.  And now in April I received arc message saying this :  Also they have my old flat address where I used to live. What is the  best thing to do for me please? Thank you!
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Help - Bailliff visit for council tax dating 10 yrs


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Please can someone give me advice.

 

In january I received a visit from the bailliffs for £190.93 (including costs) for council tax for 2001

I contacted the local council to inform them I felt I had already paid this.

to cut a long story short after providing paperwork and many calls, I had another visit today with 7 days to pay, the council inform me they could not allocate all the monies I paid over the years and therefore need to deal with the bailliffs, (who wont listen and want the money)

The council are now refusing to provide paperwork from previous payments to allocate against bills. I have done the necessary calls, letters etc...

 

How do I stop these bailliffs till I can sort out and prove whether I have paid or not.???

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then thery must have taken out a recent liability order?

 

what does this say?

 

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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then thery must have taken out a recent liability order?

 

what does this say?

 

dx

 

I have telephoned the council who said they applied 4/11/2002 for the liability and are sending me the paperwork. But the council have had my bank statements from 2001 showing all payments to a different bailiff

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If you paid money to another bailiff then he may have absconded with your money, you might want to inform police and ask they investigate. It wouild help if you have proof of payment e.g. bank statements but bank rarely hold transactions beyond 6 years. A liability Order does not have an end-date to it never actually 'expires'.

 

You might also want to pursue a complaint to the Local Government Ombudsman the council is trying to obtain money that is already paid.

Professional property investor and conveyancer

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If you paid money to another bailiff then he may have absconded with your money, you might want to inform police and ask they investigate. It wouild help if you have proof of payment e.g. bank statements but bank rarely hold transactions beyond 6 years. A liability Order does not have an end-date to it never actually 'expires'.

 

You might also want to pursue a complaint to the Local Government Ombudsman the council is trying to obtain money that is already paid.

 

Thank you for that. In a good way... I am a horder when it comes to paperwork and have all bank statements and receipts, the council admit they had money from this bailliff but say there new system wont let them allocate the money therefore they are unsure what is owing...??? I have no paperwork proof from the council what is owing and from when. I requested a copy of the 2001 bill with the payments I had paid and they said the new system wont allow it and therefore have no paperwork??? in the meantime Jacobs are seeking to take my car.

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the thing about paying a bailiff is that there fees (which may/will include lawfully fees that you were unaware of) are taken first before the liability is discharged

 

i know its a long time ago but do you know/remember what fees had been added

the amount of the original liability order

the full amount you paid to the bailiffs

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I have telephoned the council who said they applied 4/11/2002 for the liability and are sending me the paperwork. But the council have had my bank statements from 2001 showing all payments to a different bailiff

 

I am trying to find the case law on this concerning where there was a delay of 4 years between obtaining a Liability order and Distress. In your case the delay is 9 years!!

 

The relevant case is Thameside Magistrates Court & Thameside MBS ex Parte Coleman & Davenport 1998. I need to check my files later today for further details.

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I am trying to find the case law on this concerning where there was a delay of 4 years between obtaining a Liability order and Distress. In your case the delay is 9 years!!

 

The relevant case is Thameside Magistrates Court & Thameside MBS ex Parte Coleman & Davenport 1998. I need to check my files later today for further details.

 

There is a summary of this case at this llink:

 

http://www.acsnavigator.co.uk/acsctax/Committal_-_Case_Law.htm

 

It would appear that pursuing the LO is OK according to this case, however as caselaw is open to interpretation both, judgment and in obiter, there may have been further developments

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