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    • when did they (who) inform you there was a 'police case' and when was this attained? i will guess the debt is now SB'd as it's UAE 15yrs. have you informed the bsnk ever by email/letter of your correct and current address? you can always ignore anyone else accept the bank,  Block and bounce back all emails. Block any text messages  Ignore any letters unless it's: - a Statutory Demand - a Letter Of Claim - a Court Claimform via Northants bulk.  
    • I left Dubai 8 years ago and intended to return. However a job prospect fell through. I’d been there for 15 years. I decided to pay my credit card and the bank had frozen my account. There is no means to pay the CC so completely unable to pay when I wanted to other than the bank advising me to ask a friend in the UAE to pay it on my behalf!  fast forward bank informs there is a police case against me for non payment. Years later IDR chased me and after months/ years they stopped. Now Judge & Priestley are trying their luck. Now I have received an email in English and Arabic from JP saying the bank has authorised them to collect debts. Is this the same as IDR although I didn’t receive anything like this from them. Just says they are authorised?
    • The neighbour's house is built right on the boundary so the side of their house is effectively the 'wall' in our garden separating the two properties. It's a three storey house and so the mortar poses a potential danger to us. Because of the danger, we have put up an interior fence in our garden to ensure we don't risk mortar dropping on us. That reduces the garden by 25% which is not only an inconvenience, but it's the part of the garden where we had lined up contractors to install a patio and gazebo which we will use for our wedding reception in less than 2 months. We have spoken to the neighbour's caretaker who is on the case, has spoken with a roofer and possibly a scaffolding company, but there are several issues. They don't seem to understand the urgency. As long as there is a risk of falling mortar, we can't carry out any work in the garden, and unless they hurry up, we're looking at cancelling our wedding as it's not viable to book a venue because we can't use our own garden! Also, they want to put the scaffolding up in our garden which would be ok with us if it was a matter of a few days and they hurried up, but there is a tree (most likely protected by the conservation area), so most likely they can only reach part of the roof with the scaffolding if they put it up in our garden. We suggested a roofer with a cherry picker but they seem to want to use a company they've used before. Any and all comments, suggestions, advice is more than welcome.  PS. does it make any difference that the neighbour is a business (ltd) and not a private dwelling?
    • No apology needed, thank you for what you do I am glad to hear they paid. well done on getting back what is yours
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UPDATE-verbatim response as follows;

 

 

"The judge cannot understand what you are expecting the court to do.

You already have the judgement and we cannot permit litigation by correspondence."

 

 

to me, this answer suggests the judge did not actually understand my letter.

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Link works for me. [ATTACH=CONFIG]63147[/ATTACH][ATTACH=CONFIG]63147[/ATTACH]

 

Thanks, it's working now.

 

To be honest I can see exactly what the judge means about that letter.

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Court orders tend to be only a few lines long. If you want the judge to make an order, you need to specify exactly what you are asking for, and you should be able to state that in no more than a single sentence. You must be very specific as to what order you want the judge to make - you can't just reel off a list of complaints. In your case it sounds like the order you want is an order that the name of individual X be substituted for the name of company Y?

 

If you want to proceed, I think you will now need to issue a formal application using form N244, specifying what order you want the court to make, with a separate witness statement setting out the reasons.

 

Another possible option would be to issue a new claim against individual X, potentially including adding the court fees you had to pay for the original claim to the new claim.

 

The third option would be to go ahead and send round bailiffs to the name/address on the existing court order. That may be enough to get this person to pay up without needing to involve the court further, even if the company name on the existing order is not quite right.

 

If it was me, I'd be tempted to go ahead with bailiffs, as they will be able to do a visit to judge whether the company named on the existing order has any assets, it is not guaranteed to work but may be the quickest way of resolving this.

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The thing is, I rambled on a lot because I wanted the judge to understand why I was asking for this. I did not want to just demand something without giving a reason.

 

Regarding bailiffs, I was thinking this too but didn't want the risk of them being sent away because technically that Ltd co doesn't have any assets so the bailiff would not be able to collect anything.

 

I'm going to have a think about what I want to do.

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The thing is, I rambled on a lot because I wanted the judge to understand why I was asking for this. I did not want to just demand something without giving a reason.

I understand this completely. It is very easy to end up in a situation where you give lots of detail and the judge loses sight of the wood for trees, it is a really common mistake. We can give you a helping hand if you want to have another shot with an N244.

 

Regarding bailiffs, I was thinking this too but didn't want the risk of them being sent away because technically that Ltd co doesn't have any assets so the bailiff would not be able to collect anything.

Indeed this is a risk. You will have to weigh up the cost of an unsuccessful visit (something like £75 for an HCEO, I believe) vs. the chance that the bailiffs can find assets or that having bailiffs visit the defendant's business premises motivates him to pay up.

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I'm pretty sure the guy will not pay up,

I threatened with bailiffs twice before and got zero response from him.

 

I think I may try a letter to the judge again before paying more money going the more official route?

still, I don't think my letter was that confusing.

 

he probably didn't read it properly.

but anyway...it is what it is.

..I will try the judge again via email.

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Judges tend not to read letters and emails

We could do with some help from you.

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it says at the end of the letter...anyway, I will re-do it and re-send.

 

Wasting your time IMHO..the court has passed judgment...end of...nothing further for them to action..its for you to execute the judgment.

 

If that means changing the name of the Judgment debtor by way of an application...then that's your only next course of action...not writing further letters.

 

Andy

We could do with some help from you.

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  • 2 weeks later...

Without a hearing if its only to change the name of the judgment debtor.

 

This is the relevant CPR you should refer to and state within your order.

 

http://www.justice.gov.uk/courts/procedure-rules/civil/rules/part19#19.2

 

Andy

We could do with some help from you.

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CPR means court procedure rule?

I should say that

"referring to CPR 19.2, in order to bring this matter to fair close and for the correct party to pay the debt,

I would like to add xxx xxx as a defendant.

 

xxxx ltd was the original defendant (off which xxx xxx is the owner/MD)

because xxx xxx (the defendant) misrepresented himself to me as a consumer,

the public (I can provide proof of this-website screenshots etc)

and to the courts during the hearing and every correspondence.

 

xxx xxx at no point in writing made either the courts or the claimant aware that he was not trading under the ltd company but was in fact a sole trader.

 

he has deliberately done this so that if he lost, he would not have to pay the debt.

 

He has ignored every email I have sent thus far regarding payment of the debt."

 

do I want to remove the ltd co at the same time?

or just add the new defendant?

is there a chance of the judge re-hearing the case at all?

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No not all that waffle...they just want an order and what part of the CPR you are relying on.

We could do with some help from you.

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You could but what would be the point...they don't owe you any money...all you want is to change the name of the judgment debtor and attach any evidence in support of why you require that change.

We could do with some help from you.

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