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    • I've looked through all our old NPE threads, and as far as we know they have never had the bottle to do court. There are no guarantees of course, but when it comes to put or shut up they definitely tend towards shut up. How about something like -   Dear Jonathan and Julie, Re: PCN no.XXXXX cheers for your Letter Before Claim.  I rolled around on the floor in laughter at the idea that you actually expected me to take this tripe seriously and cough up. I'll write to you not some uninterested third party, thanks all the same, because you have are the ones trying to threaten me about this non-existent "debt". Go and look up Jopson v Homeguard Services Ltd, saddos.  Oh, while you're at it, go and look up your Subject Access Request obligations - we all know how you ballsed that up way back in January to March. Dear, dear, dear - you couldn't resist adding your £70 Unicorn Food Tax, you greedy gets.  Judges don't like these made-up charges, do they? You can either drop this foolishness now or get a hell of a hammering in court.  Both are fine with me.  Summer is coming up and I would love a holiday at your expense after claiming an unreasonable costs order under CPR 27.14(2)(g). I look forward to your deafening silence.   That should show them you're not afraid of them and draw their attention to their having legal problems of their own with the SAR.  If they have any sense they'll crawl back under their stone and leave you in peace.  Over the next couple of days invest in a 2nd class stamp (all they are worth) and get a free Certificate of Posting from the post office.
    • Yes that looks fine. It is to the point. I think somewhere in the that the you might want to point out that your parcel had been delivered but clearly had been opened and resealed and the contents had been stolen
    • Hi All, I just got in from work and received a letter dated 24 April 2024. "We've sent you a Single Justice Procedure notice because you have been charged with an offence, on the Transport for London Network." "You need to tell us whether you are guilty or not guilty. This is called making your plea."
    • Okay please go through the disclosure very carefully. I suggest that you use the technique broadly in line with the advice we give on preparing your court bundle. You want to know what is there – but also very importantly you want to know what is not there. For instance, the email that they said they sent you before responding to the SAR – did you see that? Is there any trace of of the phone call that you made to the woman who didn't know anything about SAR's? On what basis was the £50 sent to you? Was it unilateral or did they offer it and you accepted it on some condition? When did they send you this £50 cheque? Have you banked it? Also, I think that we need to start understanding what you have lost here. Have you lost any money – and if so how much? Send the SAR to your bank as advised above
    • In anticipation of lodging my court claim next Weds 1 May (14 days after advising P2G that was my deadline for them to settle my claim) I have completed my first draft POC as below: Claim Claim number: xxxxx Reference: P2G MAY 2024   Claimant xxxxx   Defendant Parcel2Go 1A Parklands Lostock Bolton BL6 4SD  Particulars of Claim The defendant has failed to arrange for the safe delivery of the claimant's parcel containing a 8 secondhand golf clubs (valued at £265) that was sent to a UK address using their delivery service (P2G Reference xxxxx). The defendant contracted Evri to deliver the parcel (Evri Reference xxxxx) and refuses to reimburse the claimant on the grounds that the claimant did not purchase their secondary insurance contract. The defendant seeks to exclude their liability in breach of section 57 Consumer Rights Act. The secondary insurance contract is in breach of section 72. The claimant seeks reimbursement of £265, plus P2G fees of £9.10, plus postage costs for two first class letters to P2G of £2.70, plus court fees, plus interest. The claimant claims interest under section 69 of the County Courts Act 1984 at the rate of 8% a year from xxxxx to xxxxxx on £276.80 and also interest at the same rate up to the date of judgment or earlier payment at a daily rate of £xxxx   Details of claim Amount claimed £276.80 I look forward to your thoughts and comments guys! As ever, many thanks - G59    
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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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seeking advice on what to do...Hounslow council have written to me three times now in the last couple of weeks the most recent letter stating I owe them five months council tax from 1994-95. This is from nineteen years ago and this is the first I am hearing about it. Yes I did live at that address for a short period of time back then. I was newly married with a baby and a friend of my husbands let us rent his house while we got on our feet. If I remember correctly it was a somewhat loose arrangement without an official tenancy agreement or anything. When we moved from this house we were not aware that we had left any outstanding debts. Of course I have no records dating back then and so have no idea whether I am liable or not. The first letter I received from Hounslow Council was just literally a bill with an amount on it, no dates or anything and quite out of the blue. When I phoned up to inquire I was told that it must be a mistake as the amount outstanding was referring to 1997 when I definitely know I was not living there.

 

I then received a letter stating that hounslow council had been granted a liability order and previous attempts to collect the debt had been unsuccessful and I am now under consideration for Committal Summons. Please somebody educate me, what is this? Again I phoned up and was informed that the debt was for 1997 and the matter would be looked into. Then the last letter arrived and states it was for 94-95 but with mention on the notes relating to 1997.

 

Now I have lived at my current address for 14 years and fully visible on the electoral roll and this is the first I have heard about it. Surely it has not taken them 14+ years to track me down? I have also been separated from my husband for a few years now but there has been no liability order issued to him? I was told that this was because the account is in my name only. I don't have any records going back that far so I am unable to validate their claim.

 

The latest phone call to them told me that the alleged debt may have occurred due to council tax re-banding in 2003 however they then informed me that the Liability order was granted in 1997 and attempts have been made to collect but have been unsuccessful. So far nobody at the council tax office is able to offer me any clarity or consistency as to how this alleged debt came to be. I have emailed them and disputed their claim and asked them for a complete break down of my account dating back to 1993 and have asked them to provide a copy of the liability order and any action that they have taken to collect the debt in order to prove that I am actually liable but was told I had to prove that I wasn't liable. Which just isn't possible from such a long time ago. I have also asked them to explain why it has taken so long for them to contact me regarding this alleged debt. I am awaiting their response. I am concerned that they will be able to send bailiffs round to my current address as they claim to have a liability order. In the mean time all advice gratefully received.

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Sadly we are seeing quite a lot of this happening. I will try and find someone who might be able to advise.

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I think you should contact your local councillor and get them to intervene in this case. You can find your local councillor here http://local.direct.gov.uk/LDGRedirect/index.jsp?LGSL=358&LGIL=8 You could also get in touch with your MP http://findyourmp.parliament.uk/

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I have discovered the following information..

 

 

Council Tax is never Statute Barred providing the Liability order was obtained within 6 years of it being due. If the dates you have are correct then this should be let go.

 

You need to speak to someone at the Council and ask the following questions:

1 - how many Liability Orders they have against you

2 - the dates they were obtained

3 - the addresses they were for

4 - the period of time each covers

5 - how much each one was for

6 - how much is still outstanding

7 - the dates they were passed on for enforcement

8 - the dates & amounts of any payments

Please note they need to prove you owe the debt not just say it is outstanding.

 

 

From reading the above, if they did not apply for the Liability Order until after 6 years of this debt being due, then it might not be recoverable. So it is important you have confirmation of the LO date.

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Something else to remember in this situation is the onus of Proof lies with the Council not the OP and also remember

 

you also want copies of the Council Policies that were in force during the time period they claim so I would request:

 

1. Copy of Council Tax Arrears Policy and Procedure 1995-1997.

2. Copy of Council Tax Write Off Policy and Procedure 1995-1997.

3. Copy of Council Tax Debt Written Off during 1995-1997.

 

Remember they have to use the Regulations and Policies that were in place during 1995-1997 period not this years regulation or policies.

 

Little trick I picked up when I fought my own Local Authority for 6yrs and Won.

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I advise to the best of my ability, but I am not a qualified professional, benefits lawyer nor Welfare Rights Adviser.

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Please, please consider a formal complaint to the Local Government Ombudsman:

 

 

http://www.lgo.org.uk/

 

:)

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3: Feel Bullied by Creditors or Debt Collectors? Read Here

4: Staying Calm About Debt  Read Here

5: Forum rules - These have been updated - Please Read

BCOBS

1: How can BCOBS protect you from your Banks unfair treatment

2: Does your Bank play fair - You can force your Bank to play Fair with you

3: Banking Conduct of Business Regulations - The Hidden Rules

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Advice & opinions given by citizenb are personal, are not endorsed by Consumer Action Group or Bank Action Group, and are offered informally, without prejudice & without liability. Your decisions and actions are your own, and should you be in any doubt, you are advised to seek the opinion of a qualified professional.

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How can a liability order for council tax be proved if no one can give the individual a copy of such..

 

This is a problem I'm facing with an appeal against a C.Tax liability order....how do I file a copy of it with the
High Court
?

......The decision against which the appeal is being made relates to a council tax liability order (Magistrates' court). I don't know how it's going to be possible to lodge one of those, I don't think they generally exist, and almost certainly not sealed by the court....
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This is a problem I'm facing with an appeal against a C.Tax liability order....how do I file a copy of it with the
High Court
?

Especially if the orders are merely a bulk list with no individual or unique paper order per debtor. Surely the council must be put on strict proof as to when the order was obtained, if they cannot prove it then they should be kicked by the local MP.

We could do with some help from you.

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The bailiff: A 12th Century solution re-branded as Enforcement Agents for the 21st Century to seize and sell debtors goods as before Oh so Dickensian!

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This is a problem I'm facing with an appeal against a C.Tax liability orde
r....how do I file a copy of it with the
High Court
?

.

.

 

Liability Orders do exist and if a request is made the Magistrate Court must provide a copy. I made a similar request only a few weeks ago on behalf of a debtor.

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.

.

 

Liability Orders do exist and if a request is made the Magistrate Court must provide a copy. I made a similar request only a few weeks ago on behalf of a debtor.

 

What is the appearance of the liability order? For example, does it take the form of an individual order with the court's stamp, or a print-out from one of several hundred pages of the bulk application which makes up the council's computer evidence?

 

The appellant's notice requires "a sealed copy (stamped by the court) of the order being appealed". This was requested over a week ago. Not only has the court not supplied it, it hasn't even bothered to say whether it will. The approach to ignore correspondence has been a recurring pattern since February and been the cause of a claim for Judicial Review proceedings for a mandatory order. Not a very good service for the taxpayer I'd say.

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Julie-Ann in addition to asking for the data already asked for in earlier posts above, you should also ask for the original demand notice which would help to prove they had a legitimate claim. Then they must

supply the reminder notice, to show that you had not paid. After that they have to provide the Final Notice which they have to do by law prior to taking you to Court. Then they need to provide you with the

Liability Order they are relying on to take you to Court. Further you should ask what form of enforcement they used then to collect the tax.

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Thank-you all for your advice. I have emailed Hounslow council to dispute the alleged outstanding balance and I have asked for copies of the liability order and all correspondence from 1993, all action taken to collect alleged outstanding balance and explanation as to why it has taken them 18 years to contact me. According to the adviser that I spoke with on the phone, Hounslow council are able to produce this evidence and can apply to the magistrate court to get a copy of the liability order. I have also been in touch with ombudsman as I wondered whether I have a case for maladministration but I was informed that I need to go through the proper channels and dispute Hounslow council's claim for liability first. It does appear that this will be a long drawn out process. In the mean time I have contacted Hounslow council this morning and have been informed that they have not received my email sent a week ago but there is a note on my account stating that they are looking into the matter and according to the adviser all action has been stopped until my case has been investigated. I have resent the email and intend to send a paper copy by registered post. So I guess all I can do now is wait for them to produce the proof of liability and take it from there.

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I would be surprised if the Court can produce an 18 year old L/O.

So would I , but still the council will use bailiffs to chase the unprovable debt.

We could do with some help from you.

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The bailiff: A 12th Century solution re-branded as Enforcement Agents for the 21st Century to seize and sell debtors goods as before Oh so Dickensian!

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If its not provable, surely the use of baliff's would be unlawful..

In theory yes unless they can find a liability Order dating from way back then

We could do with some help from you.

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The bailiff: A 12th Century solution re-branded as Enforcement Agents for the 21st Century to seize and sell debtors goods as before Oh so Dickensian!

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But what is exactly meant by finding one mean ?

A yellowing dusty faded order on paper with court stamp from the correct court used at the time dating FROM the correct time frame, signed by the magistrate(s) in post then, who maybe could not sign a facsimile now as they are long dead, not one obviously cooked up in Word in the last week.

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We could do with some help from you.

PLEASE HELP US TO KEEP THIS SITE RUNNING EVERY POUND DONATED WILL HELP US TO KEEP HELPING OTHERS

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The bailiff: A 12th Century solution re-branded as Enforcement Agents for the 21st Century to seize and sell debtors goods as before Oh so Dickensian!

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I have an update. After receiving another statement from Hounslow council this morning that didn't make any sense, I phoned them again. They have now received my email requesting proof of their allegations and formally disputing the outstanding balance. Regarding the statement that I received in the post this morning I was told that they had calculated the amount owing by the band charges that were changed in 2003. The property I was renting in 1994-95 was band C however in 2003 it was re-banded to a D and they had back dated the shortfall between C and D over eight years after and that was they were chasing me for. But then how were they able to get a liability order dated 1997... Apparently I left that property with a debt £33 (but unable to give details about how that figure was calculated or what it was for. They had no forwarding address and so sent demands to the last known address which is their policy. They told me that until august this year the company that they use to track people down had been unable to find me, which I find absurd. But of course with the band D charges back dated the current bill was close to £800. How on earth are they able to do this? Anyway this poor telephone adviser did her best to answer my queries and eventually went and spoke with a revenues officer. She came back and told me that Hounslow council will not be pursuing the matter further. Sounds like I had a break but I have not received it in writing yet.

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