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    • Is the letter headed Letter of Claim/before Claim or similar? If not, it sounds like more of the threatogram chain. If you're not sure, post up an anonymised copy of the letter and we'll check. HB
    • So guess what, we have received a final demand letter for £100. It states if payment is not made by 11/06 they will have no option but to forward the case to their litigation dept with a view to commence County Court Proceedings. So just wondering if anyone has any advice. Do we ignore this? or do we need to take action? Thanks 
    • hi dx, thanks for helping just re-reading everything this morning and I must have missed this one from uncle in his thread "What you should not do, is not contact the Banks and simply default on payments. "  are you in disagreement with this based on your last sentence?
    • Thanks for the reply and clarification, that might just explain why in my case contact has pretty much ceased. Though with such companies it doesn't mean they won't ever threaten to return to court as a tool to force one's hand if they feel they are not self informed on their chances etc.  But concerning how last year they tried to use the CCJ to get a charging order and the court granted an intirum order on our mortgage using the CCJ that would have been a good 2-3 months beyond the 6 years, should the court not have checked the age of the CCJ in the first case or would they always grant an interim order simply off the back of a CCJ being produced without even checking the age of it?.  Had I not defended that action at the time they may well have got a default using a CCJ older than 6 years which could be a concern going forwards. At the time when I contacted the court to question the paperwork for a final order application the clerk suggested people don't get informed when companies apply for interim charging orders, they are automatic if a claimant has a CCJ and people only get contacted once a date for a final order application goes through. kind of begs the question if such companies can continue a seemingly backdoor method to attempt default action if un-defended if the initial application doesn't need to check the age of a CCJ?.
    • Hello!  Wondering if someone can help with this.  I suspect not but worth a go.  I appreciate the "contract is with the seller" line, which is what Evri has fed me but wanted to see if someone with experience in these things could suggest anything else I could do here.  I appreciate there are many topics about lost parcels - My parcels weren't lost, until the driver walked up to my door with them and then decided to make them lost/stolen... I'll summarise what has happened.  Wednesday of last week - Evri delivery driver stole / walked off with 3 of my parcels.  -  Arrived outside my properly, took photos (3 separate photos as its 3 separate deliveries) of the tops of the parcels (pointlessly zoomed in on just the labels, couldn't see anything else, other than a small piece of the pavement and a little weed, which doubly confirms it was outside my door as I can see the same plant), marked the order as delivered and walked off with them.  He's marked on the Evri GPS marked that he was outside.   -  3 different deliveries, from the same company (same boxes etc.), but 3 separate tracking numbers. -  Went through the Evri bot which opened a case on each tracking number.  I then phoned them and left a voicemail explaining what had happened. -  24 hours later had a canned response asking me if the packages had turned up and to check around etc..  I responded explaining again what happened and that they've definitely been taken. -  4 days later,  this morning, I get a response telling me to ask the merchant to refund me. I've responded to this message with a long email, repeating what I said, that I believe the driver has stolen these packages and that he took those suspicious top down shots of the packages, marked them as delivered without ringing or knocking etc.  I've said that I expect them to investigate further, but I gather they won't. In my several messages to them initially and later, I told them I don't care about a refund and wanted the parcels.  They contain some sentimental stuff, nothing of high monetary value, hence me going to this trouble.  I only paid £25 for the contents. I did contact the merchant when this first happened and they asked me to wait a few days.  They ended up refunding me despite me asking them not to and that I wanted them to escalate it with Evri because this appears to be a case of theft.  They didn't seem bothered - Refunded me and told me to go back to Evri and escalate it with them? So - Is there any way to compel Evri to conduct a proper investigation with this driver?  Search for my parcels? I have quite a lot of deliveries handled by Evri (not out of choice) - They used to have a fantastic chap and I rarely had any issues.  He has been replaced by a new guy and I believe the route is handled by this same guy who I believe has taken my packages.  Naturally, I fear this is going to happen again in the future if no investigation occurs. Appreciate any assistance - Thanks for reading. Al.  
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Careworker hasn't been paid for 7 weeks


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Hi guys, thanks steampowered it was just something I was looking into but dont need to anymore as I have lodged the case with the ET. Thanks again though.

 

Hopefully someone can give me some advice on this new question.

 

My daughters boyfriend has been working for a carework company for the last 7 weeks. He has not been paid anything, none of them have employment contracts. He is bank staff which means they go in as and when they are needed I think.

 

After working the first 2 weeks he was expecting to be paid then his boss told him no he will get paid the end of the following month. He was not happy as this had never been discussed anyway he continued to go to work.

 

He was due to be 28 feb 2013, but was not. He asked his boss whats going on they said payroll didnt have him down and he would only be getting paid for 2 weeks work not 7 weeks saying he has to work a month in hand but remember none of this has ever been discussed previously plus they have no contract. All the other staff have been paid but he hasnt.

 

Can anyone advise me if they can do this, I am almost positive they can not. He was brought into the job by a friend and feels he cant raise too much of a issue because it may look bad on his friend that referred him.

 

Sorry no one works for free when they are expected to be paid in my opinon. Sorry for the rant I dont like anyone being taken advantage of, I think the company is making it up as it goes along.

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no, of course they have to pay him!

 

has he put the request in writing?

Never assume anyone on the internet is who they say they are. Only rely on advice from insured professionals you have paid for!

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Thanks honeyBee13 and Emmzzi

 

No he's not put anything in writing because he feels like he will be causing trouble.

 

Can a company only pay you for 2 weeks work when you have worked 7 weeks. :???:

They said he has to work a month in hand 2 days before he was due to be paid.:-o

 

He's not the best at standing up to management:violin:he feels quite intimidated. The company is small and privately owned by them.

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they can indeed get you to work a month in hand, but you'd be wanting a contract saying that

 

is he bothered about causing trouble if he's working for nothing? doesn't seem that much to lose to me...

Never assume anyone on the internet is who they say they are. Only rely on advice from insured professionals you have paid for!

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If you work for a month, you should be paid at the end of that month and not at the end of the following month. Different if on wages. Imagine if every company paid a month in arrears, new employees would be unable to get to work as no cash for anything after 1 month!

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Depending on your start date you might not get paid on the 1st pay run after starting but you would be paid for more weeks on the 2nd pay run, I know LA's that if you say, start 1/2 way through the month then you are paid 6/7 weeks not on the next run but the one after, but it normally forms part of your contract.

If I have been of any help, please click on my star and let me know, thank you.

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Most care companies pay bank/sessional/relief staff a month behind as there is not way to ensure the exact amount of hours worked that month without putting a mid month cut off point. Also lots of companies pay sleepovers, overtime, expenses a month behind again because it is easier to work with whole months and not part.

I would advise to give it to next pay run and see what happens.

Edited by Jimbob1987
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