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    • I'm still pondering/ trying to find docs re the above issue. Moving on - same saga; different issue I'm trying to understand what I can do: The lender/ mortgagee-in-possession has a claim v me for alleged debt. But the debt has only been incurred due to them failing to sell property in >5y. I'm fighting them on this.   I've been trying to get an order for sale for 2y.  I got it legally added into my counterclaim - but that will only be dealt with at trial.  This is really frustrating. The otherside's lawyers made an application to adjourn trial for a few more months - allegedly wanting to try sort some kind of settlement with me and to use the stay to sell.  At the hearing I asked Judge to expedite the order for sale. I pointed out they need a court-imposed deadline or this adjournment is just another time wasting tactic (with interest still accruing) as they have no buyer.  But the judge said he could legally only deal with the order at trial. The otherside don't want to be forced to sell the property.. Disclosure has presented so many emails which prove they want to keep it. I raised some points with the judge including misconduct of the receiver. The judge suggested I may have a separate claim against the receiver?   On this point - earlier paid-for lawyers said my counterclaim should be directed at the lender for interference with the receiver and the lender should be held responsible for the receiver's actions/ inactions.   I don't clearly understand that, but their legal advice was something to do with the role a receiver has acting as an agent for a borrower which makes it hard for a borrower to make a claim against a receiver ???.  However the judge's comment has got me thinking.  He made it clear the current claim is lender v me - it's not receiver v me.  Yet it is the receiver who is appointed to sell the property. (The receiver is mentioned/ involved in my counterclaim only from the lender collusion/ interference perspective).  So would I be able to make a separate application for an order for sale against the receiver?  Disclosure shows receiver has constantly rejected offers. He gave a contract to one buyer 4y ago. But colluded with the lender's lawyer to withdraw the contract after 2w to instead give it to the ceo of the lender (his own ltd co) (using same lawyer).  Emails show it was their joint strategy for lender/ ceo to keep the property.  The receiver didn't put the ceo under any pressure to exchange quickly.  After 1 month they all colluded again to follow a very destructive path - to gut the property.  My account was apparently switched into a "different fund" to "enable them to do works" (probably something to do with the ceo as he switched his ltd co accountant to in-house).   Interestingly the receiver told lender not to incur significant works costs and to hold interest.  The costs were huge (added to my account) and interest was not held.   The receiver rejected a good offer put forward by me 1.5y ago.  And he rejected a high offer 1y ago - to the dismay of the agent.  Would reasons like this be good enough to make a separate application to the court against the receiver for an order for sale ??  Or due to the main proceedings and/or the weird relationship a borrower has with a receiver I cannot ?
    • so a new powerless B2B debt DCA set up less than a month ago with a 99% success rate... operating on a NWNF basis , but charging £30 to set up your use of them. that's gonna last 5mins.... = SPAMMERS AND SCAMMERS. a DCA is NOT a BAILIFF and have  ZERO legal powers on ANY debt - no matter WHAT its type. dx      
    • Migrants are caught in China's manufacturing battles with the West, as Beijing tries to save its economy.View the full article
    • You could send an SAR to DCbl on the pretext that you are going for a breach of your GDPR . They should then send the purported letter of discontinuance which may show why it ended up in Gloucester and see if you can get your  costs back on the day. It obviously won't be much but  at least perhaps a small recompense for your wasted day. Not exactly wasted since you had a great win  albeit much sweeter if you had beat them in Court. But a win is a win so well done. We will miss you as it has been almost two years since you first started out on this mission. { I would n't be surprised if the wrong Court was down to DCBL}. I see you said "till the next time" but I am guessing you will be avoiding private patrolled car parks for a while.🙂
    • It is extremely disappointing that you haven't told us anything about the result of the hearing. You came here at the very last minute and the regulars - all unpaid volunteers - sweated blood trying to get an acceptable Witness Statement prepared in an extremely short time. The least you could have done is tell us how the hearing went, information invaluable for future users. Evidently not.
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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.

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      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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      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
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Sheffield cc council tax fiasco.


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On the 30 January 2013 I along with around 6000 others in sheffield received a council tax summons to be heard on 1 February (they day after)

There was a public out cry about the notice the summonses gave before the hearings as reported in the local paper http://www.thestar.co.uk/news/business/sheffield-council-tax-blunder-causes-misery-1-5377303. Today I received a liability order what should I do !! ?

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Hi...Yes I need to pay I don't have an issue with that, I had already made arrangement to pay. Is there a reason for the question ?

Either way the council have made an error and I object strongly to the added costs.

Thanks for your reply.

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In my view you have not been given sufficient notification of the Hearing - 14 days is the requirement. The Council will probably argue that not their problem if the post was delayed but as there were so many you may have an argument to have it looked at. Have you been in touch with your local Councillor(s) - they are available 7 days per week up until 9pm as I understand it.

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Hi...Yes I need to pay I don't have an issue with that, I had already made arrangement to pay. Is there a reason for the question ?

 

Hi jan2002, i think the reason for the question would have related to the fact that different advice would have been appropriate depending upon whether you were one of those who:

 

  1. should have been exempt
  2. had already paid and had no outstanding balance
  3. still had an outstanding council tax debt

I agree with Ploddertom that you should have had 14 days notice. Do you have the envelope still? If so, what date is the postmark on it?

If you have found my post useful, please click on the star at the bottom of my post and add some reputation points.

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are they still pursuing the LO?

if procedure not correctly followed, or liability/amount is wrong, then could try and get the LO set aside. could complain to the council. they have an option under s82 LGAct to 'quash' an LO, which they should do if incorrect procedure. otherwise there is 'common law' option re the mags

also, some brief cab info www.adviceguide.org.uk/england/d_council_tax_arrears.pdf

Edited by Ford
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One of the things that may be a stumbling block to the insufficient notice argument is that, according to the newspaper report linked above, these summons' were dated January 11th.

 

Lets hope people kept the envelopes and that they have a dated franking mark on them!!

 

Feebee_71

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If the summons were posted by the correctly addressing and provided with the correct amount of postage the council are only responsible for handing them over for mail delivery .

 

Usually there will be some in a batch of summons that are delayed in the mail and the council can correctly state it was posted and therefore it is correct however if 6000 were delayed then it does suggest a major cockup and I'm very surprised the council try to initially push ahead.

 

The bigger problem seems to be that there is an admission that a lot of the summons were issued for accounts which were not in arrears and therefore it seems someone has really messed up as the systems have checks built in so that a summons cannot be issued on accounts with no balance without someone overriding it.

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