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    • This must be part of the new tactic from Evri.  They know they are going to lose. They take it to the wire and then don't bother to turn up in order to save themselves costs and of course they don't give a damn about the cost to the British taxpayer and the extra court delays they cause. This is a nasty dishonest company – but rather in line with all of the parcel delivery industry which knows that their insurance requirements are unlawful. They know that their prohibited items are for the most part unfair terms. They know for the most part that a "safe place" is exactly what it means – are not left on somebody's doorstep in full view. They know that obtaining a signature means that they have to show the signature not simply claim that they received a signature. They are making huge profits especially from their unlawful and unenforceable insurance requirement. Although this is less valuable than the PPI scandal, in terms of the number of people who are affected nationwide, PPI pales into insignificance. I hope the paralegals working for Evri are proud of themselves and they tell their families what they have done during the day when they go home.
    • Your PCN does not comply with the Protection of freedoms Act 2012 Schedule 4 Section 9[2][a] (a)specify the vehicle, the relevant land on which it was parked and the period of parking to which the notice relates; The only time on the PCN is 17.14. That is only  a time for there to be a period there would have to be a start and and end time mentioned. of course they do show the ANPR arrival and departures  times but that is not the parking period and their times are on the photographs not on the PCN. They also failed to comply with S.9[2][f] as they omitted to say that they could only pursue the keeper if they complied with the Act. That means that they can only pursue the driver as the keeper cannot be held liable for the charge. As they do not know who was driving and Courts do not accept that the driver and the keeper are the same person they will struggle to win. Especially as so many people are able to legally drive your car and you haven't appealed giving them no indication therefore of who was driving. Small nitpicking point-the date of Infringement was 22/04/2024. They appear to be saying that they can charge an extra amount [up to £70 ] if they have to use a debt collector. You do not have a contract with a debt collector so they cannot add that cost. You paid for four hours so it can only be the 15 minutes they are complaining about. You are entitled to a ten minute minimum grace period at the end of the parking period which would be easier to explain if the car park had been bigger. However if you allow for two minutes to park and two minutes to leave that gives you one minute to account for. Things like being held on the way out by cars in front waiting to get on to Northgate or even your own car being held up trying to get on to Northgate at a busy time. then other considerations like having to stop to allow pedestrians to walk in front of you or being held up by another car doing a u turn in front of your car. you would have to check with the driver and see if they could account for an extra one minute things like a disabled passenger or having to strap in a child . I am not advocating lying since that could lead to serious problems [like jail time] but there can be an awful lot of minor things that can cause a hold up of a minute even the engine not starting straight away or another car being badly parked as examples. Sadly you cannot include the 5 minute Consideration period as both IPC and BPA fail to comply with the convention that you can include that time with the Grace period.  
    • Defence struck out not case struck out...you have judgment  Well done topic title updated Regard's Please consider making a donation if not already to support us to help others.   Andy.   .
    • Hi all, I wanted to update you and thank you all for your help. I am delighted announce that after the case was struck out due to no response from Evri, judgement was issued after I submitted the forms and I was just about to take it to warrant.  today I received an email from the claims department requesting my bank details to make payment for my full award. The process has been long since the initial proceedings  in January i must say your help and guidance has been greatly appreciated.  
    • Quote of the century "Farage pops up when the country’s at a low ebb; like a kind of political herpes" - Frankie Boyle Updates
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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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XPRESS OUTSOURCING SOLUTIONS LIMITED -problems getting paid.


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Good Morning

 

I am looking for some advice and support as now really fed up!

 

To cut a long story short,

self employment ending in March,

role I was in was made redundant...

received JSA for approx one month and

then found a role as document collection agent via Job centre website on a self employed basis.

 

Started part time first month and was paid,

second month increased my hours and to date the company owe me £990 (approx 6 weeks)

 

Invoice was due for payment this week,

so early days I know,

but all attempts to contact them have been ignored,

and all the director has said is that they are 'playing catch up due to Jubilee weekend'!, ..

. subsequent attempts to contact them have been ignored.

 

This is where my heart sinks as I did some on line research as alarm bells started ringing and it appears there are other field agents,

being owed money,

I just do not know what to do.

 

Should I prepare a letter before action and need to know what agencies I should inform about their practices?

 

Above all I need to get monies owed to me..I cannot afford to carry on.

 

If needs must and I have to apply for JSA , how would I stand?.

.they have not sacked me and I guess the role is still there!..

 

but talking to an agent who has already instigated County Court proceedings and won by default,

payment has still not been made.,

so I am not prepared to take on any more appointments.

 

Apologies for going on , but am pretty fed up this morning.

 

moving on

Edited by dx100uk
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Ok,from information given,it would appear that the companies are still trading and active according to information which is in the public domain.

 

I cant comment on any specific issues in regards to their business practices,and it would not be for me to do so.

 

There is just a little more information needed before there can be a determination on a way to move forward on this.

Have a happy and prosperous 2013 by avoiiding Payday loans. If you are sent a private message directing you for advice or support with your issues to another website,this is your choice.Before you decide,consider the users here who have already offered help and support.

Advice offered by Martin3030 is not supported by any legal training or qualification.Members are advised to use the services of fully insured legal professionals when needed.

 

 

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Good evening all,

 

Sorry for the delay in replying, freaky leaky the company is Xpressdox based in Blackpool.

 

I did receive an email earlier today stating that they' hope ' to pay me by Friday and that they are having issues their end and missed the payment deadline..am not sure how BACS transfer works, so will have to give them the benefit of the doubt.

I will update on Friday.

 

very many thanks

 

moving on

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Information which is in the public domain reveals the following;

 

Mr Jonathan Neil Bromage

 

Director Summary

 

Mr Jonathan Neil Bromage has 9 company director or secretary appointments.

Short name - Jonathan Bromage

Director ID : 913647684

Month/Year of Birth: 06/1980

(For security reasons we only show Month/Year)

Address

 

7 Acton Road

Blackpool

United Kingdom

FY4 4EE

lg.php?bannerid=7120&campaignid=2014&zoneid=2832&loc=http%3A%2F%2Fcompany-director-check.co.uk%2Fdirector%2F913647684&referer=http%3A%2F%2Fcompanycheck.co.uk%2Fcompany%2F07483062&cb=7c170b71ab

lg.php?ckmode=0&bannerid=0&campaignid=0&zoneid=37001&pb=1&bizmodel=0&catCol=0&catId=0&cb=5d582c14d9&rtb=0&zc=%257cKCUNJNc%252fTZAZVHEJXwUBug%253d%253d%257c&b=_%25252fLqVauF2f3GKuekfelxxrA%25253d%25253d&bi=%7cKCUNJNc%2fTZBHFKXZtBUae2p1AfkGVqYKbswHh1KcQYmPDBbRizaOgQ%3d%3d%7c&loc=http%3a%2f%2fcompany-director-check.co.uk%2fdirector%2f913647684&referer=http%3a%2f%2fcompanycheck.co.uk%2fcompany%2f07483062&c=IOGxyqXmQHMbM9evPZsJ19sr0zrVtJW-&iii=167772687

lg.php?bannerid=6899&campaignid=1971&zoneid=2289&loc=http%3A%2F%2Fcompany-director-check.co.uk%2Fdirector%2F913647684&referer=http%3A%2F%2Fcompanycheck.co.uk%2Fcompany%2F07483062&cb=019d986766

Company Summary

 

Company NameCompany Status

XPRESS OUTSOURCING SOLUTIONS LIMITED
Active

 

XPRESS OUTSOURCING LIMITEDActive

LOCAL LAW LTDActive

JURAL LEGAL SERVICES LIMITED Active

JURAL (UK) LIMITED Active

JURAL LIMITED Active

JNB PROPERTIES LTD Dissolved

JNB PROPERTIES LTD Dissolved

CAPITAL SECURITIES (SCOTLAND) LIMITED Dissolved

 

There are 3 directors listed for Xpress Outsourcing Solutions Limited.

 

XPRESS OUTSOURCING SOLUTIONS LIMITED

 

Companies House status: Active

Company Information

 

Registration Date: 21/03/2012

Registration Number: 07999243

Type: Private Limited with share capital

 

 

 

Mr Jonathan Bromage

Mr Ashley Christian Bromage

Mr Jonathan Neil Bromage

 

CAG often sees members coming here with issues for goods and services in respect of problems with Limited Companies or Individual traders.

 

There is no text book guidance as such,but the procedures that should be followed are much the same as those of any individual where there remains a dispute,and goods and services or monies are owed.

 

In the case of a limited company,if a claim is found to be the only way forward,you should follow pre action protocols and keepm a good account of all efforts to resolve matter before commencing action in the Courts.

Any claims should be served against the Company as first defendant,and the named director (s) as second defendant (s)

 

We are aware that in many cases judgements are obtained and that claimants can still have problems getting their money back where these are given.

 

For this reason,it is a good idea to consider a HCEO who are much more likely to be able to get you your money back.

Edited by dx100uk
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Have a happy and prosperous 2013 by avoiiding Payday loans. If you are sent a private message directing you for advice or support with your issues to another website,this is your choice.Before you decide,consider the users here who have already offered help and support.

Advice offered by Martin3030 is not supported by any legal training or qualification.Members are advised to use the services of fully insured legal professionals when needed.

 

 

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Have you or the others been in touch with the DWP & HMRC to see whether tax & NI contributions have been paid? If not I would be tempted to do so providing whatever evidence you can & it might just jog the relevant authorities into taking a closer look at this company.

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I understand that there has been a request made for help with a letter before action.

This need not be complicated,but a simple notification that if the monies owed are not refunded,or else good reason is not forthcoming as to why the money has not been paid,then legal action will be commenced,together with an application for any associated costs in bringing about such action.

This sort of claim is very suitable for MCOL.

Have a happy and prosperous 2013 by avoiiding Payday loans. If you are sent a private message directing you for advice or support with your issues to another website,this is your choice.Before you decide,consider the users here who have already offered help and support.

Advice offered by Martin3030 is not supported by any legal training or qualification.Members are advised to use the services of fully insured legal professionals when needed.

 

 

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I notice that one of the companies named above has a proposal to strike off as no accounts have been filed, another company are in Liquidation Jural (UK) Ltd.

 

Local Law Ltd are due to file accounts in 8 days time...

 

If it was me I would steer well clear.....

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Good morning all

 

Well full payment has not materialised..so onwards with a Letter before action

 

Thanks for all input so far.

42man, I did see advertisements on job centre site in March /April..and I have just come across this that looks like it has something to do with Direct gov website.http://www.dgjobs.co.uk/employers/xpressdox-jobshtml.......lots of adverts

 

I will post a LBA and appreciate any comments/alterations:)

 

Just one thing, am confused about where to send it....the registered address I have on the bottom of Panel appointment agreement is Xpressdox is a trading style of Jural Legal Services Ltd 14 The Pavillions, Avroe Crescent Blackpool Business Park Blackpool FY4 2DP(registration details are given).

The address they are now using differs to keystone House , Avroe crescent Blackpool FY4 2DP, they moved here sometime early May.....(looks very close to other address!!!:)

 

Many thanks

moving on

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Address

 

date

 

 

Dear Mr Christian Bromage,

 

LETTER BEFORE ACTION

 

 

This letter gives formal notice and should be considered as meeting pre-action protocols before County Court action is commenced.

 

Despite contacting Christian Bromage of whom you are listed director, you have failed to remunerate me for monies due and payable for services provided as agreed. I have accepted the interim payment, but since that does not represent the whole amount due, this Letter Before Action will be adhered to.

 

My services were provided on the basis of good faith and contractual obligation that payments for services would be made on 15 June 2012 allowing a further 3 days for BACS transfer therefore payment by 18.6.12

The amount overdue and payable now is £705.75 which represents services and work provided, completed and undertaken between 1.5.2012 - 31.5.2012, £185 for services and work provided, completed and undertaken between 1.6.12 - 18.6.12 plus £13.05 agreed P&P charges. Total £903.80.

 

Should the full amount not be payable within the next 7 days then I will commence a small claims action without further notice and be seeking costs and interest.

 

I trust you will now deal with this as a matter of urgency.

 

Yours sincerely

 

moving on

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To cover all angles it will do no harm to send to both.

Have a happy and prosperous 2013 by avoiiding Payday loans. If you are sent a private message directing you for advice or support with your issues to another website,this is your choice.Before you decide,consider the users here who have already offered help and support.

Advice offered by Martin3030 is not supported by any legal training or qualification.Members are advised to use the services of fully insured legal professionals when needed.

 

 

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Yes letter is fine.

Would be a good idea to cc this to ALL named directors too.

Have a happy and prosperous 2013 by avoiiding Payday loans. If you are sent a private message directing you for advice or support with your issues to another website,this is your choice.Before you decide,consider the users here who have already offered help and support.

Advice offered by Martin3030 is not supported by any legal training or qualification.Members are advised to use the services of fully insured legal professionals when needed.

 

 

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Hi moving on..

 

I am also an agent for XpressDox who is owed money. I have just tried messaging you but as I'm a new user (found this forum & thread whilst googling about xpressdox) I'm not allowed. If you could message me that would be great. Alternatively my email is

 

Regards

Andy

Edited by MARTIN3030
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Email Address removed.

Please note-posting of personal email addressses is strictly forbidden under site rules.

Have a happy and prosperous 2013 by avoiiding Payday loans. If you are sent a private message directing you for advice or support with your issues to another website,this is your choice.Before you decide,consider the users here who have already offered help and support.

Advice offered by Martin3030 is not supported by any legal training or qualification.Members are advised to use the services of fully insured legal professionals when needed.

 

 

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Sorry for including my email ad in previous post.

 

No the situation is not resolved. I was due to be paid on the 17th for the work I did during May, but nothing as yet other than being told that they are having 'financial difficulties'. They owe me for the first 3 weeks of June. I have now ceased doing any work for them (obviously)

I am a father of 3 young children and am literally relying on this money to pay rent, bills, feed family etc.

No idea what to do next.

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