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    • I do disagree with you regarding one thing - we are not very good with letters or these situations and are slow on the uptake. So far you have stood up to Excel and their threats, immediately given us the information in the sticky, done loads of reading up to educate yourselves, learnt from the mistake of outing the driver so you'll know not to do so in the future, got on to the organ grinder to try to get them to call off their dogs, etc., etc.  Good grief - we wish everyone who came here would do this!!! Most people who get these invoices sadly think they have been fined and if they don't pay a drone from Ukraine will be diverted and will fall on their home (or some such vague grand apocalyptic threat) and they fold and give in.  You haven't.  Well done. Don't worry - you won't be paying a penny.  Although it will take some time to see off this vile company.
    • Spot on!  You learn quickly. Who cares if the case gets sent to debt collectors?  They have no powers.  All the effort you will have to put in will be to open envelopes - and then spend time laughing at their daft "threats".  No stress at all!
    • I did ask them why, but seems they have more spare cash than we do .. ;-( .. I doubt their bank would even support a chargeback after a year has passed. Anyway I've constructed my first DRAFT Snotty Letter .. so here goes ..   RE: PCN 4xxxxx Dear ALLIANCE PARKING Litigation Dept, Thank you for your dubious Letter Of Claim (dated 29th April 2024) of £100 for just 2 minutes of overstay. The family rolled around on the floor in amazement of the idea you actually think they’d accept this nonsense, let alone being confused over the extra unlawful £70 you had added. Shall we raise that related VAT issue with HMRC, or perhaps the custodians of the unicorn grain silos? Apart from the serious GDPR breach you’ve made with the DVLA and your complete failure in identifying the driver, we’re dumbfounded that the PCN is still not compliant with the PoFA (2012 Schedule 4 Under Section 9.2.f) even after 12 years of pathetic trial and error. We also doubt a judge would be very impressed at your bone idleness and lack of due diligence regarding the ANPR entry / exit periods compared with actual valid parking periods. Especially with no consideration of the legally allowed grace periods and the topological nature of the Cornish landscape versus a traditional multi-storey. And don’t even get us started on the invisible signage during the ultra busy bank holiday carnage, that is otherwise known as the random parking chaos in the several unmarked over-spill fields, or indeed the tedious “frustration of contract” attempting to get a data connection to Justpark.  We suggest your clients drop this extreme foolishness or get an absolute hammering in court. We are more than ready to raise the issues with a fair minded judge, who will most likely laugh your clients out in less time than it takes to capture more useless ANPR photos. We will of course be requesting “an unreasonable costs order” under CPR 27.14.2.g and put it toward future taxis to Harlyn Bay instead.  We all look forward to your clients' deafening silence. Legal Counsel on behalf of the Vehicle Keeper.  
    • Hi,t I'm not sure if I'm posting in the right subsection but General Retail appears to be the closest to it I think... About a year and a half ago I got a new phone so I listed my iPhone 10 on eBay.  The listed stated 'UK only' and 'no returns accepted'. Considering I had had the phone for about 4 years, I myself was amazed that I had kept it in such good condition all that time - apart from being slightly scuffed around the charging port there was absolutely nothing wrong with it. It had the original box, its unopened original Apple cable, plug, and earbuds, and I threw in a case for it and It had always had a screen protector on it. Someone wanted it from Armenia, and I stupidly agreed to it.  She paid and I sent it off, fully insured. Not long after she received it, she sent a message saying it 'was not as described', so I asked to see photos of whatever was the problem.  She sent two photographs of the box.  Just the box.  I said I wasn't even going to consider refunding her unless she told me what she meant by 'not as described'.  I thought, if it's been damaged in transit, then it would be covered by the insurance. Anyway, she didn't respond at all, even though I had messaged her several times, so she opened a case with eBay. I have sold a fair few things of mine on eBay in the past buy had never had had anyone come back to me asking for a refund.  I got in touch with eBay several times by phone and by email, and found out they always side with the buyer, no matter what with their 'eBay Seller Guarantee'.  She had been told she could keep the phone and told me they would recover the money from me from my account blah blah.  So I unlinked all of my cards etc and changed my bank account to one that I never use with no money in it. My account got suspended.  I continued to try to explain to eBay that I had been scammed but I got nowhere. My account was permanently inaccessible by this point. I reported the phone stolen and the IMEI blacklisted but I'm not sure if that would make any difference being in Armenia, but it was all I could think of to piss the buyer off. A couple of months later I was contacted by email by a debt recovery company (I can' remember who now), to whom I explained I will not discuss the matter with them until I had received an SAR I had requested from eBay. As I could no longer access my account, I couldn't review the communication I needed to show I was not in the wrong. The SAR was produced but I was advised that the information I was looking for would not be included but I said I wanted it anyway.  There were so many codes etc. and hoops to jump through to access it, that even after trying whilst on the phone to them, I still couldn't get into it, so I never got to see it in the end.  I think they said they would send the code by post but they never did and I forgot about it after a while. I've just come across a couple of emails from Moorgroup, asking me to phone them to discuss a private matter regarding eBay.  I haven't replied or done anything at all yet.  The amount they are trying to recover from me is £200ish from what I remember. I know it's not that much but I don't want to pay the b*astards on general principle. I've had a lot of useful advice from CAG in the past about debt collectors but it has always been about being chased by creditors, I've never been in this situation before. I don't know what power they legally have to recover the 'debt', and most importantly, I am two years into a DRO, and the last thing I want is another CCJ to shake off if I'm cutting my nose off to spite my face.   Any advice gratefully received!!
    • Hi, I have the Sims 4 on Macbook. Over the last year I have paid for multiple add on packs spending a lot of money on them. I bought them all in good faith as my Mac met all the minimum requirements to play them. I have been playing happily for about a year and bought my latest pack just over a week ago. The games were all working fine yesterday. Then suddenly today EA released a new app to launch the games and this new app requires a MAC OS that my computer cannot use. Now suddenly none of my games are accessible and I am unable to play anything. They did not warn us about this change in requirements and if I had known they would be doing this I wouldn't have bought all these add ons as they are now all totally unusable. The games themselves have not changed, only their app to launch them and I can't afford to buy a brand new mac just to play. So my question is how can they change the minimum requirements after I have paid for a game? I agreed to pay for them based on the fact my mac met their requirements and was not informed when purchasing that this would be an issue in the future. I understand new games (like Sims 5 which is to be released next year) might not be compatible but this is a 10yr old game that they have suddenly made inaccessible due to their new launch app. Does anybody know if I can do anything or anyway to get a partial refund from them? Thanks   Here are their T&C... I can't find anything in there about them being able to do this so not sure what to do https://tos.ea.com/legalapp/WEBTERMS/US/en/PC/
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1&1 Internet - Cancellation


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We are currently experiencing problems with 1&1 internet regarding an account which was cancelled in April but for which they have been demanding payment and have now appointed a disgracefully rude set of debt recovery agents - Avarto.

 

The course of events was as follows:

 

  1. E-mail sent on the 16th May to inform them the account was not required and was not to be renewed when the 12 month pre-paid term was completed
  2. They acknowledged this e-mail
  3. The next year's payment was subsequently taken by 1&1 using paypal
  4. 1&1 were contacted by e-mail but no response was received
  5. Paypal reviewed my written cancellation notice and considered the payment was unauthorised and refunded the money
  6. 1&1 sent a letter requesting that we give them bank details so they could again take the money
  7. I e-mailed 1&1 stating that no money was owed as the account was cancelled and closed and enclosed copies of cancellation notice sent back in May
  8. They e-mailed back stating that as it had not been send from the 'primary registered account' they could not deal with me and I had to reactivate the old account to send the same information to them again
  9. No response was received
  10. The next thing received was a letter from Arvato - their debt collection agancy
  11. I responded to them stating the account was in dispute and giving them the information sent to 1&1 using templates from this forum
  12. Avarto responded by e-mail saying we should take up with 1&1 (which we were)
  13. We e-mailed 1&1 to review what was going on
  14. 1&1 did not reply
  15. Today we received a letter from Avarto, with an inflated cost, saying they were going to pursue legal action if they did not receive payment by the 28th of this month

We have a read receipt for the first e-mail and when my wife phoned 1&1 today their own customer services representative confirmed the cancellation e-mail was on my account and they had it.

 

They have created a complaint and will be getting back to us but I feel that we are being harassed by Avarto and have not received any justification for the charge from 1&1.

 

What we need is advice on what to do next - any help would be greatly appreciated.

 

The irony is that we have two other sites hosted by 1&1 and they are fine but by acting like this they will be losing our custom for these.

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Hi

Complain to both of them. Head your letters/emails as such (to ensure they treat it is a complaint)

They have to follow a complaints procedure and when they reject your complaint (and no-I'm not psychic) take it higher

 

This threat of legal action is just that, a threat. Does it say WILL on the paperwork.

If you are asked to deal with any matter via private message, PLEASE report it.

Everything I say is opinion only. If you are unsure on any comment made, you should see a qualified solicitor

Please help CAG. Order this ebook. Now available on Amazon. Please click HERE

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registered office of 1&1

 

AQUASULIS HOUSE

10-14 BATH ROAD

SLOUGH

BERKSHIRE

UNITED KINGDOM

SL1 3SA

If you are asked to deal with any matter via private message, PLEASE report it.

Everything I say is opinion only. If you are unsure on any comment made, you should see a qualified solicitor

Please help CAG. Order this ebook. Now available on Amazon. Please click HERE

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  • 1 month later...

We have written to both companies complaining and have not received any response from Avarto and an automated response from 1&1 who deny any wrongdoing.

 

Today we received a response from HL Legal Solicitors stating thratening court action if not paid within 7 days.

 

I think this is pure bullying tactics but need advice on:

 

a) what to do next

b) is there a statutory body who we can complain to about this harassment

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I think that if this did go to court (unlikely) then with the evidence you already have, this could be thrown out.

 

Once 8 weeks have passed since making a complaint with either no response or denying wrongdoing you can go to the ombudsman

http://www.ombudsman-services.org/communications.html

If you are asked to deal with any matter via private message, PLEASE report it.

Everything I say is opinion only. If you are unsure on any comment made, you should see a qualified solicitor

Please help CAG. Order this ebook. Now available on Amazon. Please click HERE

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  • 2 months later...
  • 2 months later...
I had a similar problem with 1&1 before, complain to Slough Trading Standards and 1&1 soon jump. This is what I did and the matter was resolved quickly.

 

 

Sounds like a wonderful idea, I was in very similar situation, my only saving was that my cc had expired before they could take the money,

their system voided my cancellation the same system that then created this alleged renewal for absolutelly no services, they're having a larf.

Lets see if I can wipe that smile ,

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  • 4 months later...

avoid this dodgy company , not only did they charge me for 3 months for trialing the website builder plus which i cancelled within the 30 day trial but after i cancelled the hosting and domains they have now billed me for a further year , very suspicious and seems it happens to lots of others

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  • 1 month later...

Hello all,

 

This is the first forum I have ever joined and just to compain about 1 & 1.

I have been with the happily for a few years now. A couple of years ago I registered a few more domain names with them. In September I received notification that it was coming up for renewal about 6 weeks later. I thought - oh that's ok, I will have a look at the bill when it comes and see if I want to continue with the domain names. Well - on 3rd December I received the new invoice which had gone up to over £130.00 (a lot more than I had previously paid). I contacted 1&1 on 4th December to say that I wasn't happy paying that and I wished to cancel. Well blow me - they send the invoice after the last date of cancellation. I am now tied up for another 12 months apparently. I am not sure that this is legal and they don't answer any of my questions. They told me as though I was stupid that I have to cancel before the renewal date not after it, also that I have agreed to the terms and conditions when I initially took out the package!

I have cancelled my direct debit however I am concerned that I am going to have people chasing after me looking for money when I don't think that what they are doing is legal. Surely I have to know how much it is going to actually cost me before they renew my contract.

Any help would be much appreciated.

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  • 1 month later...

Just to note, a few months ago, im pretty sure the OFT made a ruling in regards to a service supplier which specifically stated that the new subscriber/account holder shouldnt have to dig deep into the terms and conditions of a contract to find out that theres a recurring charge/cycle. It must be stated up front.

 

I'm going through a similar situation with 1&1 myself, despite issuing a complaint, which for some reason came back with the response " You need to contact our UK offices", even though i sent a complaint letter to their specific UK address :/ They passed it on to a no-name DCA who thinks they actually have any rights.

 

Looks like ill be notifying Slough Trading Standards too.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

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Hi guys,

I have a question. I took on 1and1 not knowing that the minimum term is 12 months and I'm simply unhappy with their service. They're unresponsive, do not make back-ups, server is way to slow etc etc etc. Can one cancel contract before 12 month term?

 

Best Regards,

JJ

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I wasnt even informed there was a 12 month contract when i took out my hosting with them. All that was stated was pay in 3 month installations, just like 123 reg or godaddy .. No word on recurring fees etc. The only thing that says anything about it is stuck deep in their toc's. SOmething which the OFT said late last year that service providers cannot do. It must be stated up front.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

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  • 1 year later...

1and1 deliberately make cancelling their services very difficult. I would advise anyone never to deal with this Company, as I have found them entirely unscrupulous. You will find many thousands of complaints on the web and even class actions being started against them.

 

 

I moved away from 1and1 after they billed me for a whole year for an expensive website that I never used; they sold me a trial period by telephone and then billed me for a year. When the first bill arrived, they said it was then too late to cancel, though I had never seen the website service at all. This practice may be legal, though I believe it should not be for online services, as no services were ever taken. It is a trap designed to catch busy people who forget to cancel in the trial period. I would never have wanted the expensive (£70/ quarter) web service they charged me for; I pay very much less with another provider now.

 

 

Having moved away, they are still trying to bill me; for what I cannot determine, as I have moved my email and broadband away many months ago. After cancelling online they require you to call their cancellation line (they cancel the online cancellation you registered, if not confirmed by phone). I called their line, which went to an answerphone message giving its 9-5 opening times, and then simply cut off; it was 11.34 a.m. I reported this too. They sent a cancellation confirmation with a later date, and have just taken £9.94 from my bank account anyway.

 

 

I hope you get your issue resolved - I'm afraid you are by no means the only victim of 1and1.

 

 

For anyone else: NEVER! NEVER! use 1and1!

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They wont do anything. They threaten this and that, but they know they are wholy wrong. They get a DCA who says the same, but then they run off.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

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  • 1 year later...

I cancelled everything with 1&1 in March 2015 and they have now sent me an invoice for £33.52 and they are saying if i dont pay it then there debt collection agency will be on to me. They are saying I did not cancel the whole package when I know for a fact that I did in March. Help as they are being very unreasonable and they keep cutting me off all the time. The manager Lee Cruickshank is saying that i do not have a leg to stand on and I have to pay the bill. Help

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They send it to a dca who will send a few menacing letters and then... Nothing. Check the posts about them. It's a sham of a company and they won't go to court. Ive had the same experience, and I actually threatened the CEO with legal action if he continued to chase a non existent debt. I've not heard anything since 2012

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

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