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    • You will probably get a couple more reminders followed by further demands fro unregulated debt collectors with even increasing amounts to pay. They are all designed to scare you into paying.  Don't. It's a scam site and they do not know who was driving and they know the keeper is not liable to pay the PCN. Also the shop was closed so they have no legitimate interest in keeping the car park clear. So to charge £100 is a penalty as there is no legitimate interest which means that the case would be thrown out if it went to Court.  Keep your money in your wallet and be prepared to ignore all their letters and threats. Doubtful they would go to Court since a lot more people would not pay when they heard  MET lost in Court. However they may just send you a Letter of Claim to test your resolve.  If yoy get one of those, come back to us and we will advise a snotty letter to send them.  You probably already have, but take a look through some of our past Met PCNs to see how they are doing.
    • Hello, been a while since I posted on here, really hoping for the same support an advice I received last time :-) Long, long story for us, but basically through bad choices, bad luck and bad advice ended up in an IVA in 2016. The accounts involved all defaulted, to be expected. In 2018, I got contacted by an 'independent advisor' advising me that I shouldn't be in an IVA, that it wasn't the solution for our circumstances and that they would guide us through the process of leaving the IVA and finding a better solution. I feel very stupid for taking this persons advice, and feel they prey on vulnerable people for their own financial gain (it ended with us paying our IVA monthly contribution to them)-long and short of it our IVA failed in 2018. At the same time the IVA failed we also had our shared ownership property voluntarily repossessed (to say this was an incredibly stressful time would be an understatement!) When we moved to our new (rented) property in August 2018, I was aware that creditors would start contacting us from the IVA failure. I got advice from another help website and started sending off SARs and CCAs request letters. I was advised not to bury my head and update our address etc and tackle each company as they came along. Initially there was quite a lot of correspondence, and I still get a daily missed call from PRA group (and the occasional letter from them), but not much else. However, yesterday i had a letter through from Lowell (and one from Capital One) advising that they had bought my debt and would like to speak with me regarding the account. There will be several.of these through our door i suspect, as we did have several accounts with Capital One. Capital One have written to us with regular statements over the last 5 years, and my last communication with them was to advise of of our new address (June 2019), I also note that all of these accounts received a small payment in Jan2019 (i'm assuming the funds from the failed IVA pot). Really sorry for the long long post, but just thought id give (some of) the background for context.... I guess my question at the moment is.....how do I respond to Lowell...do I wait for the inevitable other letters to arrive then deal with them all together or individually...? Do I send them a CCA?  Many thanks
    • hi all just got the reminder letter, I have attached it and also the 2nd side of the original 1st pcn (i just saw the edit above) Look forward to your advice Thanks   PCN final reminder.pdf pcn original side 2.pdf
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    • The Senate Finance Committee wants answers from BMW over its use of banned Chinese components by 21 June.View the full article
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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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BES Utilities - change of tenancy issues - advice needed


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We have recently taken over a commercial property who were supplied electricity through BES.

 

After lots of hard work we've finally managed to change the electric supplier to EDF. Much better contract and much less money.

 

BES want to charge us for the period between taking over the tenancy and today. The rates they have stipulated are a £1.50 standing charge per day, and a rate of 22p per KWA usage.

 

Are the above rates fixed? Is there any way we can object and get a lower tariff? Seems harsh that we never entered a contract with BES, yet they are able to charge us these ridiculous rates, because the previous tenants dealt with them.

 

Any help much appreciated.

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They will be their "deemed" or Out of Contract rates and although you & I may think them very high unfortunately they get away with it. Do make sure you had a correct meter reading when you moved in and again when you change over - these people seem renowned for sending guestimated bills which are absurd in their size.

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I would like to come in here and say that although the contract is "deemed" and you have to accept that if you are receiving electricity then they will be a contract with someone, that is not to say that BES – who are the subject of a huge number of complaints on this forum and elsewhere are entitled to impose their own unilateral rate for the supply.

 

This goes against common sense and also any basic understanding of law.

 

Although the Supply of Goods and Services Act relates only to contracts with consumers, it seems to me that there is a read across to many other kinds of contract.

 

Section 15 of the Supply of Goods and Services Act says that where no price for services has been agreed, then a reasonable price will be implied.

 

This seems to me to be a very sensible basis for deciding the cost of an item or service where one party has been forced to contract with a supplier "a deemed contract" until such a time that arrangements can be put in place for the customer to move elsewhere.

 

This very sensible rule seems to me to be even more appropriate where the customer has no choice about the contracting partner, because it seems to me that in that case the supplier is almost in a position of trust. A supplier would only be entitled to impose an excessive tariff for electricity of other services if that tariff had been negotiated with a partner of equal bargaining power who had a real choice.

 

In another thread, I asked BES Utilities if they would like to answer some questions about deemed contracts and the cost of electricity and they did not reply although I know that they visited the thread and they are fully aware of the question. http://www.consumeractiongroup.co.uk/forum/showthread.php?437765-BES-Utilities-customer-service-question-for-you-please

 

I am quite convinced that this is a route that they would rather not go down for fear of losing money which they are receiving on the basis of extortionate charging for other "deemed contracts".

 

Let me hurry to say That BES Utilities are not the only people in on this game.

 

I think that you have no basis for challenging the existence of a deemed contract. However, I think that you have an excellent basis for challenging the high price that you are being charged when you have been given no choice as to your contracting partner or any opportunity to negotiate the price.

 

If you want some help with this, we would be happy to support you in any way we could.

 

I really wonder whether BES utilities would dare to go to court for this because if they lost – and I think that there is a high chance that they would lose – they would be in a position where they would not be able to do it again and also they would have to refund a lot of money to a lot of small businesses.

 

I think that you have to decide what you are prepared to do.

 

What is the price that you are being charged so far? And what would be the price that you would be paying if you were in a position to negotiate your contract with a free hand

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