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

      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
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Scottish Power Pre Paid Gas Refund nightmare


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Hi All,

 

Having a bit of an issue with getting a refund from Scottish Power for a pre paid gas meter we had at our council flat.

 

when we moved out the meter was showing in credit,

we always put more on each month over the summer so we have a bit of a buffer for the winter.

 

 

We couldn't run it down due to the circumstances of the move,

the area was descending into chaos rapidly and we wanted out,

 

 

we gave the final meter reading on the 3rd

the guy I spoke too was new and cut off the call

 

 

I called back on the 6th of October to try again.

 

A week or so later we were sent final statements for the gas and electric,

the electric was fine

the gas was a lot lower than what it should be.

 

 

Phoned and asked why,

after 60 minutes of being passed around,

spoke to someone that explained that they changed their systems in March

and some details had not come across correctly.

 

 

She would put this right and get another statement produced,

which has now come and was much closer to the amount we are owed.

 

 

they won't refund it as for some reason the old amount is still showing on our account.

 

 

into the forth week and still getting mucked around,

also how difficult are the statements!!

 

been raised as a complaint which will take another 5 - 10 days!!

 

Anyone had similar issues?

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