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    • Hi BankFodder, Thanks for the reply.  I will take your advice and read through more thoroughly. To answer your question, the value of the laptop is £255.  When filling in the online form to prepare the shipment it asked what the contents of the parcel was and the value and I specified "laptop" and "£255". Thanks.
    • Before you start this claim you need to have a lot more confidence in what you're doing which means that you need to understand the way forward in the principles involved more thoroughly. We will help you and you will probably get your money back but this is a self empowerment forum and so you have to do your bit as well. Please will you spend at least the next couple of days reading through the stories on this sub- forum. Try to understand them thoroughly. We have lots of stories very similar to yours but even those which are not similar, have principles in them which apply. In particular you need to read and understand the information in the pinned topics at the top of the sub- forum. I know that you have been reading around here for the past couple of hours but it needs a lot more. You aren't in a huge hurry. Wait a few days before sending a letter of claim and also that needs some amendment as well. Come back here when you've done your reading and then we will have a look at your letter of claim and help you to refine it Also, please tell us the value of the laptop. Was it properly declared as a laptop – and was the value properly declared
    • 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.
    • Regular savings accounts are accounts designed for savers who put money aside every month and reward them with a generous interest rate.View the full article
    • 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
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Parking Charge Notice (Speculative invoice #1) from Excel


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Threatening letter #1 received on the 19/01/12 demanding £60 rising to £100 if not paid in 14 days.

The letter titled Parking Charge Notice was sent by Excel for parking in an Iceland car park for 23 minutes. (I managed to spend over £100 in the store in this short period).

 

After reading the very useful information on this site I will be ignoring any correspondence from Excel or DCA and updating this thread accordingly.

 

I've noticed other posts mention contacting, local councils, MP's, ICO, DVLC and land owners as a valid course of action. I'm keen to do likewise and think my first action should be to advise Iceland's CEO of the loss of my £3k annual spend. Any suggestions or pointers to templates would be appreciated?

Edited by deswa77
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Speculative Invoice #2 received from Excel Parking today, it was issued 21 days after the Parking Charge Notice. As expected this intimidating letter titled ‘Notice to Owner’ states intent to issue court proceedings. The unjustified charge has now risen to £100 with the threat of an additional £30 court fees and £50 solicitors scale costs + 8% interest. Both letters now appropriately filed under junk in the vain hope that Excel may act on their claimed intent, I would be so lucky J

I won’t be contacting Excel but plan to write to Iceland’s CEO and his PR advisor pointing out the flaw in their business model which is allowing legitimate customers to be intimidated by business partners.

Iceland owned by Baugur

Malcolm Walker, Chief Executive

[email protected]

01244 842221 / 07836 552200

Keith Hann, PR adviser

[email protected]

01244 842228 / 07831 521870

I would appreciate any guidance on content of this letter and also if I have identified the correct contacts?

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Not sure on the contacts (there is a site called CEO contacts, if you Google). Why not wait for some more letters first? You may get some even worse ones from Debt Collectors or even a pretend Solicitor? The flaw you are pointing out to them is that the letters are baseless in law. Point out that under civil law they cannot fine anyone, nor can they pursue anyone other than the driver, however they have harassed the Registered Keeper. Also, under civil law, the redress for breach of contract is limited to a genuine pre-estimate of actual losses only. In a free supermarket car park, their losses are zero, but they are harassing the RK for £60. And how come their actual losses appear to rise from £60 to £100? They can only be one or the other, not both. They are clearly a contractual penalty which is unenforceable under civil contract law. There's probably loads of other stuff under Consumer Laws as well, wait for others to chip in.

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  • 3 weeks later...

Speculative invoice #3 received from Excel today, titled 'Final Demand Notice'. There are several errors and contradictions in this notice and I think my 12 year old son could write a better extortion letter. The wording is now more intimidating/direct with words like 'intent' and 'may' removed e.g. "Final demand prior to court action", "Failure to pay this notice will result in court proceedings being taken" Unless Excel has changed it's processes their next action should be to send the toothless DCA and solicitor letters so it will be interesting to see if the next letter actualy relates court action, I hope so!

 

I still plan to contact Icelands CEO highlighting Excels unjustified intimidation of it's customers but I'm waiting for the threatening DCA and solicitor letters first. Maybe I should include my estimations of revenue/costs associated with this issue;

 

Iceland -£480 (revenue)

Excel -£5.50 (DLVA costs and a conservative £1 per letter cost)

Me £0 (Actually i've saved £9 on petrol this week as Morrisons gave me a 15p off per litre voucher)

Edited by deswa77
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I think you are adding a great job.

 

When you write to the CEO (and I agree with the others wait until you have the full letter chain) point out to him all the times Excel have lost in court.

 

Easily found if searched. I use http://usestealth.com/ now. I recommend it.

 

The reason I suggest this is he might just get rid of them when he sees how useless they are especially when challenged.

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A better course of action is to contact your Local MP. ACS Law operating a similar model making over a Million pounds in the process before people power put a stop to it and landed the Solicitor in front of a disciplinary panel and getting Him struck off. The CEO of Iceland won't care about this, but your local MP will. The bigger picture is to make this whole process illlegal.

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  • 4 weeks later...

No further communication from Excel, it's been four weeks since I received speculative invoice #3.

Instrumentsofjoy, thanks for the feedback and usestealth link.

Scooby, I will contact my MP and the CEO but I need Excel to send more threats. I accept your point that Iceland’s CEO won't care about the loss of my £3k per annum spend. However, IF every customer threatened by Excel took their business elsewhere the CEO would care about the revenue loss.

(Was it really 'people power' that got Mr Crossley struck off for 2 years? I thought it was far more complicated than that ;)

Updated estimations of revenue/costs;

Iceland -£720 (revenue)

Excel -£5.50 (DLVA costs and a conservative £1 per letter cost)

Me £0

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  • 2 months later...
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