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    • Unsure what would be classed as appeal I first contacted the applicant then IAS. I am not aware I could appeal again as Bank state I was informed that is news to me. I would have to look through the paper work, I apologise I forget so much due to my caring duties wish I had quality time to get so much done. Will try and look tomorrow, appreciate everyone's time and input.
    • Hi, I've been reading the invaluable advice on this forum and reading about the problems with Evri and lost delivery of items.  From what I gather the initial steps after having exhausted every's own lost item claim process is to draft a Letter of Claim, I think it is called and to register with the government Money Claims.  I have got a login for Money Claims and have made an initial stab at the letter but I'm not certain I have got it right. Am I right to assume that having exhausted Evri customer service's claims process and having received the denial of any compensation because the laptop I was sending is on the non-compensatory list that my next step would be to send the Letter of Claim to them? Let me provide some basic details which I hopefully have addressed in the letter. I purchased a laptop through Amazon.co.uk which a business in Belfast sold refurbished laptops through.  They had a 30 day money back guarantee for a full refund if you have any issues with the laptop.  I have the invoice from Amazon showing the purchase.  On 27 April, 2024 before the end of the 30 day period I used their ParcelShop (inside a Tesco) to send the laptop back and have the tracking reference mentioned in the letter.  As mentioned in the letter there was they advised they could not give me or sell me any insurance because laptops are on the non-compensatory list so I just paid the normal delivery cost.  It was scanned as leaving the ParcelShop on 29 April and the tracking has been like that ever since.  After a 28 working day Evri claim process they gave the expected response that they could not provide any compensation and simply could not proceed with my claim. I was hoping to get some advice on whether I go ahead now and email this to Customer Services straightaway and should I send a hard-copy to the Evri address as well?  Or are there any steps I have missed out on first?  I believe 14 days is the reasonable period of time for them to respond so if I were to send it tomorrow, for example 12 June then I should expect a reply by 26 June, is that correct and fair?  And assuming they don't reply with a full refund then I would then go down the government Money Claims site to proceed with that? Sorry for all the questions, I want to make sure I go about it properly.  I'll continue to read through other cases on here so I can get an even better handle on the process. I attached a LOC, happy for any edits or updates that will make it even better. Thanks so much for anyone's help! Regards, Matt Evri letter of claim.docx
    • The date was 3 June. Get on MCOL now. The legal principle is that, even if you defence is late, if the other party hasn't requested judgement, then your defence takes priority and is accepted. You might be in time. When I say now I mean now.  Recently we had someone who was nine days' late and this was pointed out to them at 5:30pm.  They faffed around till 11pm.  When they went on MCOl they saw that judgement had been entered at 7pm. Every minute is vital. File the below standard defence if you still can - 1.  The Defendant is the recorded keeper of [motor vehicle]. 2.  It is denied that the Defendant entered into a contract with the Claimant. 3.  As held by the Upper Tax Tribunal in Vehicle Control Services Limited v HMRC [2012] UKUT 129 (TCC), any contract requires offer and acceptance.  The Claimant was simply contracted by the landowner to provide car-park management services and is not capable of entering into a contract with the Defendant on its own account, as the car park is owned by and the terms of entry set by the landowner.  Accordingly, it is denied that the Claimant has authority to bring this claim.    4.  In any case it is denied that the Defendant broke the terms of a contract with the Claimant. 5.  The Claimant is attempting double recovery by adding an additional sum not included in the original offer.  6.  The Particulars of Claim is denied in its entirety.  It is denied that the Claimant is entitled to the relief claimed or any relief at all.
    • Hi friends,  I’m a bit worried I may have got confused with timings here. I thought I had 33 days from my acknowledgment to submit a defence but the date added above says 3/6/24.   have I missed the date?   if so how can I apply for an exception due to my disability and problems with deadlines and dates etc (ADHD)?   what should I submit as a defence?   I’ve had no reply from BW so far    just been back on MCOL and it says 28 days from service if I completed an acknowledgment of service so does that mean 28 days from that of acknowledgement (I.e. 16/5) which would make deadline for defence 14/6?   Thanks! Panicking here.
    • Normally we don't advise playing your cards early in a snotty letter, but as you have appealed we might as well use what you wrote in the appeal against them. There is no rush, you have until 6 July to get it to them.  See what the other regulars think too. How about something like this? -   Dear Rachael & Sean, cheers for your Letter of Claim.  I rolled around on the floor in laughter at the idea you'd actually thought I'd take such tripe seriously and would cough up! As usual you'll have been too bone idle to do any due diligence.  Had you done so you would have seen that I appealed to your client.  Indeed the driver on the day is a textbook example of having done exactly what you should do when you do not wish to be bound by the T&Cs in a private car park. Of course none of that mattered to the spivs you represent but do you really want to put such a useless case in front of a judge? To be fair, your clients are very useful members of the human race - as comedians.  How I loved the page turner of their antics at The Citrus Building in Bournemouth.  It was chuckle after chuckle reading about them, letter after letter, month after month, insisting they were legally in the right, even through someone who had done just the first day of a GCSE law course could have told them they weren't.  Until the denouement - BOOM - an absolute hammering in court.  In fact - SLAM, BANG - managing to lose twice against the same motorist for the same car park in front of two different judges. Your client can either drop their foolishness now or get yet another tolchocking* in court where I will go for an unreasonable costs order under CPR 27.14(2)(g) and spend the dosh on a nice summer holiday, while every day laughing at your clients' expense. I look forward to your deafening silence. COPIED TO COUNTRYWIDE PARKING MANAGEMENT LTD   *  This word is used under licence from Brassnecked
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    • 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
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I asked Natwest to write off my debt of £2500 as there is no way on this earth we can pay it. Even on a payment plan with Triton Credit Services at a fiver a month it will take me over 40 years to pay off...

 

So they gave up contacting me...

 

So I now get a letter from Newman DCA, whom I'm about to start the whole process with again lol.

 

Round and round and round we go...

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The old theory on debts not being ''sold or assigned'' whilst

in dispute seems have lapsed it is happening on a regular

basis and the fact has been tested in court and there has

been no favourable results in my experience.

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Debt sold in massive portfolio, usually all on disc with minimal

detail, the purchaser attempts collection if they fail on to another

sale, again with little detail and so it goes on,

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So I now get a letter from Newman DCA, whom I'm about to start the whole process with again lol.

Round and round and round we go...

 

NW won't write off debt, what they will have done is to sell it in a portfolio of other 'defunct debts' that they are unable to collect, get a few pence in the pound for them and claim the rest of their insurance to recoup their supposed losses.

 

The 'new' owner will then claim you owe the full balance and they can offer you a discount if you pay X amount in full or monthly, this is because they have not paid for the full amount they claim you owe or that they have nothing in the way of enforceable paperwork and very little history of the debt.

 

Continuing the game of letter tennis will only prolong the cost of postage and stationary to you, as I doubt you send these letters by 2nd class post? IMO continuing this game of letter ping pong is pointless, someone somewhere needs to take the bull by the horns.

Who ever heard of someone getting a job at the Jobcentre? The unemployed are sent there as penance for their sins, not to help them find work!

 

 

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they are entitled to ask for more money on a regular basis because peoples circumstances do change - obviously your individual circumstances may or may not change

 

it is poor form to get another DCA involved if you are already in a payment plan with one DCA and it is accepted you cannot pay any more - woudl check the debt collection guidance to see if there is anything in there about that.

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Again JB, they will not write off debt, that is a misnomer.

 

All you can do is to stick to the payment you arranged, and pay that amount, if it has been passed on to another DCA that you have no knowledge of or have not been informed of, then stop payments until the OC informs you IN WRITING, that they have farmed this out to a third party, and who it is, what you need then is another letter from said third party informing you that they have been instructed to chase the lemon.

 

STAY OFF THE PHONE.

Who ever heard of someone getting a job at the Jobcentre? The unemployed are sent there as penance for their sins, not to help them find work!

 

 

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I asked Natwest to write off my debt of £2500 as there is no way on this earth we can pay it. Even on a payment plan with Triton Credit Services at a fiver a month it will take me over 40 years to pay off...

 

So they gave up contacting me...

 

So I now get a letter from Newman DCA, whom I'm about to start the whole process with again lol.

 

Round and round and round we go...

 

Have you made a CCA request?

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they are entitled to ask for more money on a regular basis because peoples circumstances do change - obviously your individual circumstances may or may not change

 

it is poor form to get another DCA involved if you are already in a payment plan with one DCA and it is accepted you cannot pay any more - woudl check the debt collection guidance to see if there is anything in there about that.

 

I think using many DCAs is probably against the OFT guidelines. If JB is unable to pay one DCA any more, then he is unlikely to be able to pay more to new one. IMHO that has to be harassment.

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Only harassment if the same DCA keeps chasing

but as they pass the parcel in the hope that a debtor

will finally get so teed off with it that they pay up:madgrin:

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They can keep passing it about. The more they pass it about, the less chances of me actually paying up.

 

That's being very naive.... sorry. You may end up with a very tenacious lot on your case at some point and subsequent court papers because they see you as an easy CCJ (County Court Judgement). What kind of debt is this and have you made a CCA request?

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There is absolutely no reason

for them to write this off as said

they are more likely to raise a claim

for it and take £1 a month forever

and you end up with a CCJ.

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Please Consider making a donation to keep this site running!

Nemo Mortalium Omnibus Horis Sapit: Animo et Fide:

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Its fora credit card. And no I haven't sent the ma CCA request yet. I've sent them letter "K" from the library asking for it to be written off first.

 

They won't write it off; that particular template is a waste of time. Without a CCA request being made, you are simply leaving yourself wide open to having court papers issued at some point. If you've made the decision not to pay, then at least go down the proper channels and protect yourself because the "ner-ner-nee-ner-ner" attitiude has no place in this industry; not the way you're doing it anyway.

 

:-)

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