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    • next time dont panic and wet yourself and offer payment !! Date of issue – 14 june 2024 date for aos - 2nd july  date to file defence - 16th july      other than the CCA/CRP and if it ever gets that far..a witness statement, you send them NOTHING and dont ever instigate comms with them. esp by email.. i would be sending one final email in reply to theirs above. PLEASE NOTE: email is NOT to be used for any comms with regard to our mutual court claim. else they'll be sending a whole forest of faked agreements/documents to you one minute before a court deadline removing your shace to object/pull them apart as unenforceable etc. dx        
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    • Unbelievably I can't find it, I will have a really good look for it when I have a bit more time on my day off this week. AS a side note, I emailed them offering a token payment to settle the account and avoid court action, which unsurprisingly they have declined. However their reply states:  A Claim was accepted on 19 June 2024 which means we cannot set up a payment plan just yet. You should have received a claims pack from the Court. We would ask for this to be completed with your offer of repayment and returned to either ourselves or the Court.  You have 21 days for this to be completed and returned in order to avoid a Judgment by Default. This means we would need to receive this by 10 July 2024. I was under the impression it was 19 days from date on the claim form. which was the 14th, which would be 3rd July. Could I use this against them as it seems like they are giving me false information in the hope of getting a judgement by default?
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      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.  

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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.

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      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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Trade Plate Driver - unauthorised deduction from wages

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Hi all,


I work for a trade plate car delivery company as a "self employed" contractor, delivering cars up and down the UK. I have 2 issues. They have made what I feel are unauthorised deductions from my wages. First time was a few weeks ago where they deducted £120 for a new tyre, as I had a puncture. This money was docked without warning. More worryingly, they are now trying to charge me £200 odd for supposed damage to a car I was driving, even though I worked on the job with another driver and he also drove the car part of the way.


My question is, are they able to make deductions without giving notice? The contractor agreement states "it is the responsibility of the driver for any transit damage to any vehicle in between collection point and delivery point" and also "if any damage is missed, or any damage is made to the vehicle prior to delivery, you may be held responsible for all costs incurred, unless it is proven to be the fault of a third party". Nowhere on the agreement does it state they will make deductions from wages, just that "you may be held responsible". Surely that is a little ambiguous? Are they able to make deductions without proving you caused the damage? Are you liable by default unless you can prove otherwise? I'm hoping to file a claim in the county court for the money they are withholding. Would this be the correct way to proceed? I'm assuming an employment tribunal would be pointless as I'm not an employee and we're only taking about £500 total. I realise I've asked a lot of questions but any help you can provide would be most appreciated.

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The Unlawful Deductions angle cannot really be a consideration due to your self-employed status, as that legislation would only apply in the case of an 'employee', as what you are paid would not be deemed 'wages' but payment for a service.


What you are left with is an argument over the terms of the contract which you have to provide a service, and if you have a strong enough case, then this would indeed be a County Court claim. To be honest, the terms that you have stated here look (on the face of it) to be pretty conclusive - the fact that it states that ANY damage in transit is the responsibility of the driver, and ANY damage prior to delivery would lead to you being responsible for costs incurred, however that isn't to say that these are 'fair' terms, and it is that aspect that you need to look at.


I think that you need to question whether the contract is sufficiently clear to permit the delivery company to deduct arbitrary amounts with no room for you to question the damage or to verify the actual cost of rectifying any problem - and in the case of there being two drivers, how the liability can be shared.

Any advice given is done so on the assumption that recipients will also take professional advice where appropriate.






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hi sidewinder, thanks so much for the reply.


So you do think I may be able to pursue a claim under UCTA as the clause stating you will be responsible for any damage, unless their is evidence the damage was caused by a third party may be unfair? I'm surprised they can charge even though there is no evidence I caused any damage and its just as likely the damage was caused by the other driver.What do you reckon?


Also with the tyre, when I had the puncture I called the office to inform them, they paid for somebody to come out and supply a new tyre. I then carried on and completed the job. No mention was made of me being liable for any costs. No invoice was raised. The first time I became aware they had charged me was when I checked my bank account the following week and realised the payment I received was £120 light. Are they supposed to give notice when they plan to make a deduction? If they had informed me I was liable for the costs I may well have decided to abandon the job (as I'm self employed I'm sure I have the right to refuse work?) and therefore avoid the charges. Would I have been able to do that? Or would I be liable as I had already started work on the job, so therefore obliged to complete it?


This all seems a bit of a grey area. Any thoughts you have you be appreciated.

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I agree with Sidewinder.


My concern would be:


1. How can a Puncture to a Tyre reasonably be classed a Damage to that vehicle and what is their evidence for this?

2. The other damage claims once again what is their evidence for these claims.

3. What is this companies handover procedure to you revieving that vehicle. (What is there Policy and Procedure for this)

4. What documentation is taken and provided at handover of the vehicle to you then to client. (Ask for copies)




I see not one mention of any actual evidence provided to back up these claims written or especially photographic.

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