Jump to content


  • Tweets

  • Posts

    • I decided on confrontation - which I hate.  Omg the arrogance of the driver.  They refused to say who had given them the alleged permission to park on the private land - unless I proved ownership.  I couldn't believe they could be so objectionable.   They advised they couldn't take public transport to work as they lived too far away.  They couldn't rent a local garage as none were available. I simply said that's their issue not mine. It was infuriating that this person had such misplaced entitlement.  However I decided to humour them and show them the title deeds.   They couldn't respond.  Although at this point they alleged some guy in a city up north - whose name they couldn't remember - gave permission!!    They then asked if they could buy the garages and land!! Yet can't afford to park on a meter !! They seemed to back down and agree to now park elsewhere.  I hope so. 
    • I've worked out the contractor invoiced apx 250k - Without adding vat to the invoices.  So based on above he should have added vat to all invoices once he reached 85k?  Obviously he had to pay his labourers - would those payments get taken off what he received?  Or it doesn't matter cos he invoiced for the high sum?
    • Greetings, I'm writing to seek assistance with an ongoing issue I'm having with Manchester Council.  I parked my car in a residential area behind Wilmslow Road to go purchase some food, not realizing it was a no-parking zone. I later received a letter stating I had failed to make the required payment, and the penalty had increased. I appealed the fine, explaining that I had parked there but never received the original Penalty Charge Notice (PCN), so I was unaware of the need to pay. However, the council's reply did not address my initial concern. Is there anything I can do in this situation? I admit to parking there, and I was willing to pay the original fine, but I don't think it's fair for them to demand a doubled amount when they failed to send me the initial PCN.  Any advice or guidance you can provide would be greatly appreciated. Thank you in advance for your assistance.   MK Document.pdf
    • If you look at some of the other debt related threads will see that one of the first things which will be asked will be for you to list out your debts in a brief chronological order, including date of debt, amount, creditor, amount outstanding, defaulted – yes/no – date of default, date of last payment made, have you acknowledged the debt at all to the creditors. That lot at least. I expect that my colleague @dx100uk will be along but will meet to know at least that information
    • Hi, I have found this group very helpful hence I am here seeking help and advice.   I got myself into a situation where I have now more than £50k in unsecured debts (personal loans & credit cards) and things are now getting out of control as I am struggling to make payments. This is purely my own created situation and I am taking 100% responsibility for it. I am keen to get out of this situation as soon as possible hence I would appreciate any help and advice in this process. I am employed at the moment and don’t want to risk going into IVA or bankruptcy as this would risk losing my job. Being sole bread earner of my family, I cannot afford to lose my job. I have been trying to keep up with the payments so far and had few missed payments instances until 3/4 months ago but got caught up with missed payments somehow using my savings. All my debts are still with original lenders. However I know I am getting into same situation again shortly and won’t be able to get out of it again. I have started exploring Debt Management Plan (DMP) option through StepChange but haven’t submitted it yet. Based on budgeting, I have around £820 available to make payments to all lenders after taking care of all other essential expenses. This is definitely lot more affordable than what I am currently paying to different lenders. 1. Is DMP right option for me in current situation? 2. what are the negative consequences of availing DMP? 3. is there something else that I can do to get out of this situation? I’m determined to clear out all my debts but need bit of breathing space and time. Let me know please if you need any additional information. Thanks in advance for all your help and guidance. MM  
  • 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

no win no fee


r00fer123
style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 4586 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

hi there

i have an on going claim for an accident i had on a building site in April 2009.

i have had several interim payments in the past. now my solicitor is asking me to sign a form for the next payment to be in their name, as they want to take out nearly

£700, to pay for our own orthopedic surgeons report, which was done in dec 2009.

am i wrong to believe that all medical reports, consultant fees, be paid by the third party.

Link to post
Share on other sites

i understand that bills will come in thick and fast once concluded.

but surly they cannot expect me to pay for medical reports from an interim payment.

would that be the third parties responsibility once claim has been settled, or come under solicitors fees

Link to post
Share on other sites

Why are you getting another medical report? Do you disagree with your original report from 2009?

 

All legals costs and disbursements should be recovered directly from the Defendant once the claim concludes so I wouldn't worry.

Link to post
Share on other sites

no we do not disagree, it is for the court proceedings, an up to date report, as i am still having medical treatment and physio at the hospital.

would it be legal for me to ask for payment in my name, then pay my solicitor a personal cheque and ask for a receipt. or should i let them have the payment in their name and deduct the money.

Edited by r00fer123
Link to post
Share on other sites

The solicitors are the ones taking the risk with the cost of the 1st report but for some reason they seem to be worried that the cost of the 2nd report won't be recoverable.

 

The solicitors may have to pay for the 2nd report upfront hence why they are asking you to fund it initially. Have you spoken to your solicitors about this?

 

Did the 1st report state that you would require a re-examination?

 

I would imagine that you will be reimbursed at the end of the claim for the report should it be deemed necessary to have obtained it.

 

The interim cheque will usually be in you name but banked in the solicitors client account before sending it on to you. This will be why they need you authority to deduct the cost of the report from the interim payment.

Link to post
Share on other sites

roofer

 

the 'standard' cfa 'clause' is:

'If you receive interim damages, we may require you to pay our disbursements at that point as well as a reasonable amount for our future disbursements.'

'disbursements' include experts fees.

as suggested, check your agreement. but, the above is likely.

Edited by Ford
Link to post
Share on other sites

thank you ford.

now you have made it easy to understand, and a lot of what you said sounds familiar.

the old grey matter must be struggling to go back to 2009.

thank you again, and all the others who answered my thread.:wink:

Link to post
Share on other sites

roofer

to add, this is another standard cfa provision which may help. and may also sound familiar:

'As with the costs in general, you remain ultimately responsible for paying our success fee.

You agree to pay into a designated account any cheque received by you or by us from your opponent and made payable to you. Out of the money, you agree to let us take the balance of the basic charges; success fee; insurance premium; our remaining disbursements; and VAT.

You take the rest.

We are allowed to keep any interestlink3.gif your opponent pays on the charges.'

Link to post
Share on other sites

nice try :)

but they're actually from the Law Society cfa doc that accompanies cfa agreements. did you not know that? :)

Edited by Ford
typo
Link to post
Share on other sites

nice try :)

but they're actually from the Law Society doc that accompanies all cfa agreements. did you not know that? :)

 

 

Haha I just assumed you had Googled. ;)

 

They are the 'model' terms of a CFA but I stand by my point that the commercial reality of the situation is that a lot of the more scary sounding clauses, like the ones you quote, don't get included in most CFAs as the client wouldn't sign and it would go elsewhere. It all about competition between firms and who can offer the 'best' terms. Well that's the theory behind it anyway... :)

Link to post
Share on other sites

you mean you just googled as you described :lol:

 

they form part of the basics of a conforming cfa so are included. the LawSoc doc should be sent out/given to the client at the time.

if you can find a sol that that does not include those terms, then please post their details up!

why are they 'scary'?

Edited by Ford
typo
Link to post
Share on other sites

The Law Society Conditional Fee Agreement model covers all that you need to know about what happens when you receive interim payment and the payment of disbursements. Ford is entirely right, you remain responsible for paying your solicitor's success fee.

Link to post
Share on other sites

you mean you just googled as you described :lol:

 

they form part of the basics of a conforming cfa so are included. the LawSoc doc should be sent out/given to the client at the time.

if you can find a sol that that does not include those terms, then please post their details up!

why are they 'scary'?

 

 

I know for a fact that "Out of the money, you agree to let us take the balance of the basic charges; success fee; insurance premium; our remaining disbursements; and VAT.

You take the rest." is not included in every CFA. As you wisely said in a previous post, check the individual agreement as they vary from firm to firm.

 

 

 

 

 

The Law Society Conditional Fee Agreement model covers all that you need to know about what happens when you receive interim payment and the payment of disbursements. Ford is entirely right, you remain responsible for paying your solicitor's success fee.

 

 

Not sure this has been in dispute has it? The debate is more if CFAs vary from firm to firm or are all "unifrom". The client is responsible but it will normally be recovered from the other side.

Link to post
Share on other sites

as you 'wisely' agreed, 'the client is responsible'.

sols ensure that they are covered should there be any shortfall for whatever reason. hence the standard basic 'terms' (however phrased). they don't work for free!

can you post up the eg firm and their equivalent cfa terms that you allude to?

Link to post
Share on other sites

The 'model' CFA states:

"'As with the costs in general, you remain ultimately responsible for paying our success fee.

 

You agree to pay into a designated account any cheque received by you or by us from your opponent and made payable to you. Out of the money, you agree to let us take the balance of the basic charges; success fee; insurance premium; our remaining disbursements; and VAT.

 

You take the rest.

 

We are allowed to keep any interestlink3.gif your opponent pays on the charges.'

 

 

I can't name the firm but an alternative to the paragraph above is...

"As with the costs in general, you remain ultimately responsible for paying our success fee. However normally this is paid by your opponent if you win your case.

You agree to pay into a designated account any cheque received by you or by us from your opponent and made payable to you.

We are allowed to keep any interest your opponent pays on the charges."

As I said, the wording of the CFA depends on the firm etc...

Link to post
Share on other sites

:) same thing either way, client is 'ultimately responsible' for 'costs in general....'. the lawsoc doc provides more transparency there.

the lawsoc cfa doc also says that costs eg basic charges, disbursements, success fee, ins premium can be claimed from the opponent if a win.

as i said, these basic standard 'terms' are included in a cfa.

Edited by Ford
Link to post
Share on other sites

It appears we are all in agreement the Law Society CFA covers all you need to know about "No win No Fee" agreements. As far as I am aware, the Law Soc. CFA model is self-contained and there is little need to amend it unless of course you have examples of cases were it has been fundamentally altered or a solicitor has failed to provide all the accompanying information.

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...