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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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      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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Ebay looting my account


Jase1982
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Hi guys,

 

I received a response from Paypal, from a Bart Giijde who works in Executive Escalations. It basically stated the Terms and Conditions to the site and apparently I needed to have the seller protection policy?? I was part of this but I also 'apparently' did not fill the criteria to receive any assistance.

 

They also said the funds were from an unauthorised source. Does that give them the write to take my money? Surely they should not allow the funds to actually be withdrawn to my current account?

 

Any advice?

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  • 9 months later...

Hello,

 

I am being hounded by a firm called Robinson Way & Co. due to the incompetence of Paypal.

 

Could someone please provide me with some advice on how to get rid of these jokers?

 

They send me letters every week, and constantly phone my work number. They always seem to be quite rude, and when my friend phoned the number back last week, they tried to say that it was a business call. As she is also my supervisor, she stated her position and if it is a business call, they should be able to divulge the nature of the call to her.... they got really arsey and refused, then they hung up.

 

Any advice would be greatly appreciated.

 

Thanks,

Jase.

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check out the debt acti9n section

post office WON 12/11/06

 

abbey.LBA sent 30/10/06.MCOL claim submitted 8/11/06.allocation questionnaire sent 16/12/06.schedule of charges sent 16/12/06.WON

 

2nd abbey claim SAR sent 3/1/07.WON.complaint letter sent 18/1/08

 

alliance and Leicester.WON

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Hi Jase,

 

Need a bit more info?

 

Where's the debt come from etc

 

 

 

idax

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The supposed debt has been around for over a year. I basically sold a phone over Ebay, they buyer paid straight away, I used part of the money to pay for my Isle of Wight 2006 ticket and transferred the other half to my bank account.

 

A day later, Paypal came back to me to say they were investigating the transaction as potential fraud and had frozen my account. I queried this, after several unhelpful E-mails later, they came back to me to say they had returned the money directly to the card - with no explanation. This now left my account in arrears by around £140.

 

I tried reasoning with Paypal, but I am sure many people around here can understand, there is no reasoning with Paypal. They make their own rules and their customer service is non existant.

 

Hence a year later, and I am being hounded by Robinson Way, who treat me like ****....it was NCO at one point, not sure what happened to them.

 

Thanks for taking the time....

Jase.

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Hi jase,

 

Looks as thought you were scammed.

 

Probarbly now nt much you can do . If it was 'recent' had you had the details who you sent it to you could have reported it and possibly took that route.

 

Re Robinson & Co -

 

You should send the telephone harrassment letter to stop the calls and to have everything in writing. You could also send (someone with the correct procs may advise) CCA/SAR to ensure they have the right to 'persue' you for this debt.

 

To be honest you won't 'get rid' of this debt.

 

When you recieve a reply to your cca/sar then it would be a case of offering a payment plan to pay it off.

 

Not what you probarbly wanting to hear :(

 

 

Idax

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Hi,

 

No, you are right. Why should I pay for the incompetence of paypal? I had the same arguement with Ebay. Someone bid £1000 on a laptop I listed, obviously winning. After a while it became clear they had no intention of paying, and were clearly [causing problems] me - They asked me to ship the item to an address in Nigeria. Because they won the listing at £1000, my Ebay fees rocketed, I refuse to pay a money, where there has been obvious fraud and [causing problems] involved. Ebay didn't want to know, and are probably still after their money.

 

I have no problem paying for a listing that never sold, I do however have a problem with [causing problems], and Ebay's lack of security / Customer Service.

 

I'll send Robinson Way the SAR and see what happens from there. Perhaps they will go away, or I can pay them a percentage to dissapear.

 

Does anyone kow if they can effect my credit rating?

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