Jump to content


  • Tweets

  • Posts

    • Hmm yes I see your point about proof of postage but nonetheless... "A Notice to Keeper can be served by ordinary post and the Protection of Freedoms Act requires that the Notice, to be valid,  must be delivered either (Where a notice to driver (parking ticket) has been served) Not earlier than 28 days after, nor more than 56 days after, the service of that notice to driver; or (Where no notice to driver has been served (e.g ANPR is used)) Not later than 14 days after the vehicle was parked A notice sent by post is to be presumed, unless the contrary is proved, to have been delivered on the second working day after the day on which it is posted; and for this purpose “working day” means any day other than a Saturday, Sunday or a public holiday in England and Wales." My question there is really what might constitute proof? Since you say the issue of delivery is a common one I suppose that no satisfactory answer has been established or you would probably have told me.
    • I would stand your ground and go for the interest. Even if the interest is not awarded you will get the judgement and the worst that might happen is that you won't get your claim fee.  However, it is almost inevitable that you will get the interest.  It is correct that it is at the discretion of the judge but the discretion is almost always exercised in favour of the claimant in these cases.  I think you should stand your ground and don't give even the slightest penny away Another judgement against them on this issue would be very bad for them and they would be really stupid to risk it but if they did, it would cost them far more than the interest they are trying to save which they will most likely have to pay anyway
    • Yep, true to form, they are happy to just save a couple of quid... They invariably lose in court, so to them, that's a win. 😅
    • Your concern regarding the 14 days delivery is a common one. Not been on the forum that long, but I don't think the following thought has ever been challenged. My view is that they should have proof of when it was posted, not when they "issued", or printed it. Of course, they would never show any proof of postage, unless it went to court. Private parking companies are simply after money, and will just keep sending ever more threatening letters to intimidate you into paying up. It's not been mentioned yet, but DO NOT APPEAL! You could inadvertently give up useful legal protection and they will refuse any appeal, because they're just after the cash...  
    • The sign says "Parking conditions apply 24/7". Mind you, that's after a huge wall of text. The whole thing is massively confusing.  Goodness knows what you're meant to do if you spend only a fiver in Iceland or you stay a few minutes over the hour there.
  • Recommended Topics

  • Our picks

    • If you are buying a used car – you need to read this survival guide.
      • 1 reply
    • Hello,

      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.  

      Car was dirty and test drive was two circuits of roundabout on entry to the showroom.  Was p/x my car and rushed by sales exec and a manager into buying the mini and a 3yr warranty that night, sale all wrapped up by 10pm.  They strongly advised me taking warranty out on car that age (2017) and confirmed it was honoured at over 500 UK registered garages.

      The next day, 18/1/24 noticed amber engine warning light on dashboard , immediately phoned BMW aftercare team to ask for it to be investigated asap at nearest garage to me. After 15 mins on hold was told only their 5 service centres across the UK can deal with car issues with earliest date for inspection in March ! Said I’m not happy with that given what sales team advised or driving car. Told an amber warning light only advisory so to drive with caution and call back when light goes red.

      I’m not happy to do this, drive the car or with the after care experience (a sign of further stresses to come) so want a refund and to return the car asap.

      Please can you advise what I need to do today to get this done. 
       

      Many thanks 
      • 81 replies
    • Housing Association property flooding. https://www.consumeractiongroup.co.uk/topic/438641-housing-association-property-flooding/&do=findComment&comment=5124299
      • 161 replies
    • 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.

      Please note that a recent case against UPS failed on exactly the same issue with the judge held that the Contracts (Rights of Third Parties) Act 1999 did not apply.

      We will be getting that transcript very soon. We will look at it and we will understand how the judge made such catastrophic mistakes. It was a very poor judgement.
      We will be recommending that people do include this adverse judgement in their bundle so that when they go to county court the judge will see both sides and see the arguments against this adverse judgement.
      Also, we will be to demonstrate to the judge that we are fair-minded and that we don't mind bringing everything to the attention of the judge even if it is against our own interests.
      This is good ethical practice.

      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
        • Like
  • Recommended Topics

me & streamline.net


style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 3558 days.

If you need to add something to this thread then

 

Please click the "Report " link

 

at the bottom of one of the posts.

 

If you want to post a new story then

Please

Start your own new thread

That way you will attract more attention to your story and get more visitors and more help 

 

Thanks

Recommended Posts

Hi Graciee and welcome to CAG

 

Can you give us brief details of your Streamline problems.

 

:-)

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

 

                                            Have we helped you ...?  Please Donate button to the Consumer Action Group

 

Please give something if you can. We all give our time free of charge but the site has bills to pay.

 

Thanks !:-)

Link to post
Share on other sites

Hi, I am new here.

 

Well, I have been with SL for over 6 years. I think each renew was around £ 50. anyway, I haven't been using my website for over years. I thought if I don't renew it, it will be cancelled. but I was wrong. Now the demand 80 quid including admin charge, with threat by using 'DCA'.

 

I was panicking and stressed.

 

Thank all, I found group of you. I am NOT alone here...

 

I was thinking of calling them , but it seems a waste of time and money(0844 number)... Should I email them by using some template here to them?

 

Just need some security!

 

Thanks

Link to post
Share on other sites

Just ignore them or Send them the telephone harassment letter from the library, Tell them that no debt is owed, and then ignore them.

Edited by renegadeimp

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

Link to post
Share on other sites

own thread created

 

dx

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

Link to post
Share on other sites

Hi Gracie,

 

I would write them a letter to say :-

 

I cancelled my arrangement with you as I no longer needed your services.

 

I owe you nothing and, if you harass me with demands or threats, a formal complaint will be made to Trading Standards and The OFT.

 

:-)

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

 

                                            Have we helped you ...?  Please Donate button to the Consumer Action Group

 

Please give something if you can. We all give our time free of charge but the site has bills to pay.

 

Thanks !:-)

Link to post
Share on other sites

Thanks. I will.

 

That's what they say:

 

 

Hi xxxxx

 

Thank you for your query

 

The account will continue to follow or debt procedure.

 

A decision on whether or not we refer the monies owed to debt collection will be made in due course.

 

As you did not submit a closure request prior to 22.12.2013, the invoices due must be paid. Our renewal process is clearly outlined within the terms of service.

 

Kind regards

The Streamline.net team - Web hosting made easy

 

Find answers to frequently asked questions and search our range of how-to articles at the Streamline.net Support Centre

 

www streamlinesupport net

 

Link to post
Share on other sites

Was the letter above in response to my suggested letter in post #6, or is this what they sent you prior to that.

 

After sending the suggested letter, I would ignore them for now.

 

:-)

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

 

                                            Have we helped you ...?  Please Donate button to the Consumer Action Group

 

Please give something if you can. We all give our time free of charge but the site has bills to pay.

 

Thanks !:-)

Link to post
Share on other sites

This is what I sent:

 

Hi,

1.I do not owe streamline.net any money.

2.As this sum is clearly in dispute it is against the OFT guidelines for you to try to collect unless we can resolve this dispute. I will only accept a court decision to resolve this dispute.

3.Any further demands will be reported to the OFT,watchdog, Trading Standards and any Regulatory bodies concerned.

4.I am sure the next communications from yourself will be CCI (DCA)

if: Pass the matter to a debt collection Agency (DCA) while it remains in dispute.

or:

Register any adverse credit data against me with any Credit Reference Agencies, or cause or allow any such adverse data to be registered by a third party.

Also, if any adverse credit data is registered against me, I will seek compensation from you for actual or consequential damage caused to me or my reputation, using the courts if necessary.

I have taken legal advice, and will take this dispute further unless confirming that I will hear no more about this matter.

Yours faithfully,

zzzzzzzzzzz

 

 

Then they replied as above.

 

I sent again as you suggested. you know what, they didn't reply at all but simply closed my ticket.

 

Lets wait and see!!!

Link to post
Share on other sites

Ignore them. Theyre trying to scare you but are taking a step back as you are showing you are able to stand up for yourself.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

Link to post
Share on other sites

Agreed, do nothing more for now and let us know if they make further demands.

 

:-)

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

 

                                            Have we helped you ...?  Please Donate button to the Consumer Action Group

 

Please give something if you can. We all give our time free of charge but the site has bills to pay.

 

Thanks !:-)

Link to post
Share on other sites

Theyll harass you one or twice, but you wont hear anything after that. 1&1 internet is exactly the same.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

Link to post
Share on other sites

  • 4 weeks later...

Noted and keep us posted.

 

:-)

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

 

                                            Have we helped you ...?  Please Donate button to the Consumer Action Group

 

Please give something if you can. We all give our time free of charge but the site has bills to pay.

 

Thanks !:-)

Link to post
Share on other sites

  • 2 months later...

That's good news.

 

:-)

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

 

                                            Have we helped you ...?  Please Donate button to the Consumer Action Group

 

Please give something if you can. We all give our time free of charge but the site has bills to pay.

 

Thanks !:-)

Link to post
Share on other sites

got email :

 

 

Dear xxxxxxxxx

Reminder – Please contact CCI Legal Services on 01766 771166 regarding

your account.

You can also make payment or arrange a payment plan online, by clicking:

 

www.ccilegal.co.uk/makeapayment/?reference=1404DOLxxxxxxxxxxx

or by calling 0845 6710043 and entering reference 51xxxxx

Thank you in anticipation of your prompt response.

 

Yours Faithfully

CCI Legal Services Ltd.

 

The CCI Centre, Snowdonia Business Park, Porthmadog, LL48 6LD

This message contains confidential information and is intended only for

the individual(s) addressed in the message. If you are not the named

addressee you should not

disseminate, distribute, or copy this e-mail.

For security and training purposes all calls are recorded.

This communication is from a debt collector. This is an attempt to

collect a debt and any information obtained will be used for that

purpose.

Company No 04358908 - Consumer Credit Licence No 627305 - Data

Protection No Z5640292 - Registered Office Stanhope House Mark Rake

Bromborough CH62 2DN

 

 

what a joke!

Link to post
Share on other sites

Hi Graciee,

 

I would just ignore this.

 

:-)

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

 

                                            Have we helped you ...?  Please Donate button to the Consumer Action Group

 

Please give something if you can. We all give our time free of charge but the site has bills to pay.

 

Thanks !:-)

Link to post
Share on other sites

  • 2 months later...

I am having the same problem. The card details I have on file with them are out of date and as I no longer use the domain name or hosting with them I assumed everything would just lapse BUT now have received a final demand and threat of debt collection. I didnt get any previous notifications of money outstanding because dont use the email address anymore. They refuse to cancel the account but I dont want to have to pay for twelve months in advance when I dont use it at all. Any help with what I should do now?

Link to post
Share on other sites

Hi Pam and welcome to CAG

 

As per advice to Graciee, I would simply ignore all and any communication from them.

 

If they contact you again and you want to discuss your case further, start your own new thread using the NEW THREAD button at the top of this forum.

 

:-)

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

 

                                            Have we helped you ...?  Please Donate button to the Consumer Action Group

 

Please give something if you can. We all give our time free of charge but the site has bills to pay.

 

Thanks !:-)

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...