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    • Hi    another quick update   Just had my Mediation call and advised them that I do not have enough information from PRA to continue with the mediation.   The mediator relayed that  PRA confirmed they have sent me the agreement and statement and that PRA believe this is enough to determine that this is my debt.   PRA confirmed that they do not have the "default notice" but believe the information they provided is enough for the court   Now I will just wait for the court process to initiate and in the meantime i will continue to work on my statement   thanks    
    • Hi all,   just checked my credit report on Credit Karma, and I’ve had a search from ‘Lexusnexus’. do I need to be concerned? Since they are a data mining company from the states, is this the precursor to potential legal action?   H
    • Online part done. CCA and CPR - send recorded?
    • Hi,   Thanks for your reply.   Firstly I asked several times for a refund closer to the time I enrolled on the course and was told I could not have one due to the center paying for the course upfront. I did make it very clear that I was struggling with the course, however due to the center not being open when I could attend that I would not be able to finish it, also that due a change in job role I would be unable to make days when the center was open. However given that the center advertised several times it would be open late and on a weekend this was not honoured several times and yes I have a detailed log of this.    The entire cost of the course was over £3700 - I can get back to you with the exact amount once I am home as I have kept the recites   There was also an incident with the Sage course due to it having to be studied within the classroom - when I was able to get into the venue the package was not working and also the obvious reason for the center being closed.   The course was conducted via mixed methods, however when trying to complete the training online their system was not working, so could not be accessed whilst I was trying to study at home. I did phone the center about this at the time, however this was not remedied.   Thanks
    • First of all you should understand that this is going to be difficult – partly because you have left it so long, partly because of their franchise system it is very difficult to pin them down and finally because you have already said yourself that some of the reason for not completing the course is because of your own mental/emotional state. Your poor health at the time was very unfortunate – and I'm very sorry about that – but that is not something that you will be able to rely upon if you attempt to recover any money. In fact it would be in your best interests not to refer to this. Have you already brought this up with them? Could you please tell us how much the entire course cost. Also, you will need to give a fairly detailed chronology of the listed class times and the times that they were closed without giving you notice. We need to understand what impact these are notified closures had upon the total amount of allocated time. Was the course conducted mostly online or was it conducted with face-to-face contact at their classrooms?
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Hello all,


Got some really good advice before so would appreciate some more,


Family member of mine works part time as a entertainment agent for a company ( providing bands etc ), they pay her a set amount for shows and then she pays the acts/ does some of the promo/ takes a percentage herself from it- they book/ pay for multiple shows in advance


She has recently gone through a really rough time - she suffered a very severe sexual attack - and she has been in and out of hospital/ counselling the last few weeks, due to an injury suffered she will be having an operation tomorrow. She is overdue in a few invoices to acts but the venue has very kindly said they will pay them this week if she returns the money to them- she has a very good working relationship with them and they really appreciate the work she has put in


She has 4 future dated shows that she is also going to return the money for as she wants to get herself back to feeling good/healthy again before starting again


My question is what is an acceptable timeframe for this? She needs to get out to the bank to organise it - as not in a account she accesses online and needs to move some bits around- the money is sa


If she writes to them ( or I will for her ) saying all future show payments and the overdue invoice payment will be returned within 28 days is this acceptable business wise?


Obviously my concern right now is trying to alleviate pressure on her and getting her to recover from this


Is there a template letter for a business to pay within 28 days that I can adapt? Any help massively appreciated


Many thanks

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Hi there


Sorry to hear what has happened to your Sister. I hope that with yoru support she gets through this traumatic time.


As it is a Sunday things are a little slower round here. If you do not get any response within 24 hours please use the report post option on the bottom left of your message.


Sadly as this is mainly a consumer forum there will not be any templates for this scenario, but if you hang around some site members may be able to help.


Kind Regards










The SabreSheep, All information is offered on good faith and based on mine and others experiences. I am not a qualified legal professional and you should always seek legal advice if you are unsure of your position.

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