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    • Thanks dx for your kind words. I plan to renew my season ticket and write a new begging letter as following, can I ask for any suggestion about it?   Dear Investigator/Prosecutor,   Thank you for your reply. I deeply regret my actions and the inconvenience they have caused.   I’m extremely remorseful for my crime. and regret it everyday. I often ask myself ‘’how can I do that thing just because I felt it is interesting. There are a lot of crimes in the world, but feeling it’s interesting is certainly not a reason to crime. I should not crime with any reason.’’ I think about these things every day, and I understand that I can’t blame anyone but myself.   I thanks to the staff who stopped me, as this is a valuable lesson in my life. I told myself that I should never ever repeat such a thing again, and never ever do anything which is possible to be in breach of any law. As a result, I carefully tap my oyster card every time before I enter the station now. I remind myself that I did a wrong thing before, and I should never let it happen again.   Although my monthly travel expenses do not warrant a season ticket, but I just renew my season ticket (please see the attachment). I understand that a crime cannot be truly compensated for, but purchasing a season ticket offers me a small measure of comfort, knowing that my actions caused a loss to the public interest.   I received an email which ask me to negotiate being class teacher in this summer (please see the attachment). I hope that I could teach the lovely students again, which may not be allowed with a criminal record. I would please ask that you would please provide me a single opportunity to settle all outstanding sums owed outside of court without the need for legal proceedings which would have a determinantal impact on my teaching career.   I sincerely apologise again for my crime. If you need anything further from me to help you please let me know.    Yours sincerely,
    • You did what??? You asked them to send you the documents that without them you had  a 100% ironclad win in Court. Why on earth would you do that? As it happens in this case, there is still enough mistakes in their PCNs and the NTH to have your case cancelled. Amd it may be that not sending those documents in the first place along with the ICO complaint and the letters from Alliance themselves which would confirm by the dates on the letters may be enough to cancel it anyway. I hope you have kept their letters as evidence? The chances are that Alliance will not actually take you to Court because of their errors but you never know.  You have made so much extra work for yourself in your WS if they decide to push their luck.though. Can you please post up their letter where they give the reason why I wasn't sent with the NTH.
    • I'm not sure that I fully agree with my site team colleague above.  My understanding is that there is nothing to stop you recording but it is strictly for your own personal use.   
    • I live in a student house, with 5 tenants, unihomes is our utilities provider, who we each have a direct debit set up with and have paid each bill every month. Two letters were sent in my name by BWLegal saying I had two outstanding payments due adding up to over £3500, I have tried to contact british gas (as that is apparently our houses provider) as well as Unihomes. Nothing has helped and BWlegal are pursuing legal action if these debts are not resolved by the 1st May. What do I do? I've called Bwlegal when i bring up that the debt isnt for me and for unihomes they hang up on me. so I am stressed and do not know what to do
    • cant do either if its not in a public place or on your land. dx  
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Owed Money


fattony
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Hi

 

I'm not sure how much help I'm going to get as I think this forum is aimed at helping people who owe money yet I need help with how to resolve an issue where someone owes me money.

 

We are a Limited company and last October started doing some work for a landscaper, this job took a couple of months to complete and our invoice total was about £3300, the landscaper was a sole trader.

 

His client refused to pay his final invoice, nothing to do with our work but he didint agree all the extra and wasn't happy with the final invoice value, this dispute has been going on for nearly 12 months and I'm fed up with it.

 

The landscaper has now got a full time job in another field and says he cant pay until his client pays, I spoke to his client direct and he said the work I had done had been paid for, so the landscaper has had the money and spent it, in total the landscaper was paid over £120k for this job, he was not VAT registered and I don't believe he paid tax on this money but I guess thats another story.

 

At the moment we are in stalemate he wont pay a thing until his final balance is paid by the client and the client wont pay any more, the landscaper isnt prepared to take him to court as it will cost to much and take to long, where do this leave me? I've asked for a monthly payment plan and he hinted that if we tried the court route then he may go bankrupt - could be a bluff.

 

His new line of work also seems to be cash in hand as well, so technically he doesnt earn anything, I've spoken to a debt collection agency who said I'm best off filing for a small claims court but if the guy doesnt have any money it wont get me very far will it? but he is earning on the quiet so he does have money.

 

If I file the small claims court and he's issued with a letter saying you must pay withing 7 days or whatever and he doesnt what actually happens from there?

 

If I file a small claims court how long do I have to recover the debt, I heard 6 years max?

 

Thanks

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The small claims court is I think

your only avenue.

The process it that you have to

issue a claim in your local court,

the court staff will advise on which

forms to use and the time scale.

If the matter goes to a hearing and

you win you can ask the judge for

a forthwith order so the debtor must

pay immediately or an order for monthly

or weekly payment.

There are of course court fees to be

paid up front.

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