Jump to content


  • Tweets

  • Posts

    • Post #415 you said you were unable to sell it yourself. Earlier I believe you said there had been expressions of interest, but only if the buyer could acquire the freehold title. I wonder if the situation with the existing freeholders is such that the property is really unattractive, in ways possibly not obvious to someone who also has an interest in and acts for the freeholders.
    • i dont think the reason why the defendant lost the case means anything at all in that case. it was a classic judge lottery example.
    • Hello, I will try to outline everything clearly. I am a British citizen and I live in Luxembourg (I think this may be relevant for potential claims). I hired a car from Heathrow in March for a 3-day visit to family in the UK. I was "upgraded" to an EV (Polestar 2). I had a 250-mile journey to my family's address. Upon attempting to charge the vehicle, there was a red error message on the dashboard, saying "Charging error". I attempted to charge at roughly 10 different locations and got the same error message. Sometimes there was also an error message on the charging station screen. The Hertz 0800 assistance/breakdown number provided on the set of keys did not work with non-UK mobiles. I googled and found a bunch of other numbers, none of which were normal geographical ones, and none of which worked from my Luxembourg mobile. It was getting late and I was very short on charge. Also, there was no USB socket in the car, so my phone ran out of battery, so I was unable to look for further help online. It became clear that I would not reach my destination (rural Devon), so I had no choice but to find a roadside hotel in Exeter and then go to the nearest Hertz branch the following day on my remaining 10 miles of charge. Of course, as soon as the Hertz employee in Exeter plugged it into their own charger, the charging worked immediately. I have driven EVs before, I know how to charge them, and it definitely did not work at about 10 different chargers between London and Exeter. I took photos on each occasion. Luckily they had another vehicle available and transferred me onto it. It was an identical Polestar 2 to the original car. 2 minutes down the road, to test it, I went to a charger and it worked immediately. I also charged with zero issues at 2 other chargers before returning the vehicle. I think this shows that it was a charging fault with the first car and not my inability to do it properly. I wrote to Hertz, sending the hotel, dinner, breakfast and hotel parking receipt and asking for a refund of these expenses caused by the charging failure in the original car. They replied saying they "could not issue a refund" and they issued me with a voucher for 50 US dollars to use within the next year. Obviously I have no real proof that the charging didn't work. My guess is they will say that the photos don't prove that I was charging correctly, just that it shows an error message and a picture of a charger plugged into a car, without being able to see the detail. Could you advise whether I have a case to go further? I am not after a refund or compensation, I just want my £200 back that I had to spend on expenses. I think I have two possibilities (or maybe one - see below). It looks like the UK is still part of the European Consumer Centre scheme:  File a complaint with ECC Luxembourg | ECC-Net digital forms ECCWEBFORMS.EU   Would this be a good point to start from? Alternatively, the gov.uk money claims service. But the big caveat is you need a "postal address in the UK". In practice, do I have to have my primary residence in the UK, or can I use e.g. a family member's address, presumably just as an address for service, where they can forward me any relevant mail? Do they check that the claimant genuinely lives in the UK? "Postal address" is not the same as "Residence" - anyone can get a postal address in the UK without living there. But I don't want to cheat the system or have a claim denied because of it. TIA for any help!  
  • Recommended Topics

  • Our picks

    • If you are buying a used car – you need to read this survival guide.
      • 1 reply
    • 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 
      • 81 replies
    • Housing Association property flooding. https://www.consumeractiongroup.co.uk/topic/438641-housing-association-property-flooding/&do=findComment&comment=5124299
      • 161 replies
    • 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
        • Like
  • Recommended Topics

I have been issued with backdated fine for over £7,000


wezc4
style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 2793 days.

If you need to add something to this thread then

 

Please click the "Report " link

 

at the bottom of one of the posts.

 

If you want to post a new story then

Please

Start your own new thread

That way you will attract more attention to your story and get more visitors and more help 

 

Thanks

Recommended Posts

For a little added security i would also close your paypal account, if you have had an invoice, there is little atm stopping them from taking payment and then you will be charged via your chosen means of funding paypal, many people use their bank account/ debit card for this so it could become a mess for you if payment is taken and you then have the hassle of claiming it back

PLEASE HELP US TO KEEP THIS SITE RUNNING

EVERY POUND DONATED WILL HELP US TO KEEP HELPING OTHERS

Click Here To Make A Donation

I am not legally trained or qualified, any advice i offer is gleaned from experience and general knowledge, if you are still unsure after receiving advice please seek legal advice.

Link to post
Share on other sites

Hi everyone

 

Thanks for all your helps to date, it's been great help.

I checked with PayPal and they can't take any money from me / my account so that's a relief.

 

This is the latest email I received from them, below I will dig out the original email "contract" from them from several years ago too and post up later today

 

 

Dear ....

 

I don't think you would want a detailed breakdown.

 

We can use May as an example why I don't think a detailed breakdown will help but I could be wrong.

 

I sometimes am!!

 

 

 

MAY

 

Cancelled Slots Total For May - 11.5 - £575.00

 

You need to produce all emails to us for May stating you have cancelled those slot's or there is no credit. No emails then fines will be imposed. Can you find your cancellation emails for May 2015? Even if you decide 2 minutes after you've made a mistake. We need the email. This is reminded to you weekly.

 

Sent To All Therapists Weekly

 

1) Email us to let us know (you never have a credit unless you email us at the time you cancel off the system!)

 

 

I can do a detailed breakdown that but it would be even worse for the invoice, about £7,000 MORE!

 

Let's do an example for the May 11th 2015.

 

 

"Why Would It Be More -That's Ridculous?"

 

 

Because all bookings have to be PAID FOR when you book them. Every time you book you see -

 

Log In Page - 1)When you book please pay. All rooms will cost £50.00 an hour at all times FOR PAYMENT AFTER YOU HAVE BOOKED.

 

So if you back to the email headed MAY 2015 look at the screen shot for May on the right is the day you booked the slots.

 

Look at the right hand column on the 11th May you made 5.5 hours of bookings that were cancelled. Can you find the email you sent us to cancel those bookings on the 11th? If no - then there is no credit.

 

Sent To All Therapists Weekly

 

1) Email us to let us know (you never have a credit unless you email us at the time you cancel off the system!)

 

2) Cancel your booking on the system.

 

Look at paypal - no payments on the 11th (or the 12th) that correspond to that booking.

 

So that's an extra fee of 5.5 x £50.00 £275.00.

 

 

How I have I helped?

 

 

I have taken the whole month retrospectively.

 

I ignored all cancelled bookings and not checked your emails. I have just given them as credits.

 

I just counted the sessions you used.

 

 

 

The month referred to I do have copies of cancelled appointments that can be used as credit, and therefore moved. I have missed a few payments where I have booked a room and forgotten to pay but it's no where near 11 hours worth

Link to post
Share on other sites

Ask in writing for a full breakdown of rooms booked and paid for.

 

As far as i can see, you should only have to pay for the rooms booked. If the house owners wants to charge more they will have to go to court and prove they have a legal basis for their claim.

We could do with some help from you.

PLEASE HELP US TO KEEP THIS SITE RUNNING EVERY POUND DONATED WILL HELP US TO KEEP HELPING OTHERS

 

 Have we helped you ...?         Please Donate button to the Consumer Action Group

 

If you want advice on your thread please PM me a link to your thread

Link to post
Share on other sites

The business was set up by the owner of the property. They then converted the rooms within their house to be used for therapy. The issue is with the booking system, it allows users to book rooms without paying immediately, allows users to mark them as 'paid' and allows you to re-arrange. These are all things they are trying to impose fines for.

Link to post
Share on other sites

They are set up as a company, I believe they went limited a few years back to be above board with the tax man but I'm not sure of the status of the house. The owner and his colleague often sleep in part of the building.

Link to post
Share on other sites

Would be very interesting to see them try to make a claim in the county court for all these charges.

They are "having a laugh"

 

Really cant see anything to worry about

PLEASE HELP US TO KEEP THIS SITE RUNNING

EVERY POUND DONATED WILL HELP US TO KEEP HELPING OTHERS

Click Here To Make A Donation

I am not legally trained or qualified, any advice i offer is gleaned from experience and general knowledge, if you are still unsure after receiving advice please seek legal advice.

Link to post
Share on other sites

It does give every impression of an owner who has suddenly decided to try it on - for whatever reason. Really it's their own booking system which needs looked at and upgraded if they aren't happy with the way it works.

Link to post
Share on other sites

They are nothing more than penalty charges which do not represent any genuine pre estimate of loss, if you get a claim form from them let us know and we can deal with it then, until then ignore.

PLEASE HELP US TO KEEP THIS SITE RUNNING

EVERY POUND DONATED WILL HELP US TO KEEP HELPING OTHERS

Click Here To Make A Donation

I am not legally trained or qualified, any advice i offer is gleaned from experience and general knowledge, if you are still unsure after receiving advice please seek legal advice.

Link to post
Share on other sites

Hi guys,

 

So we have gone back and forth a bit, me requesting a breakdown and them just sending screenshots of the booking system. I have just received this email.

 

DEAR ALL

 

In the next 5 days there is going to be a major audit. If there appears to be any non payment issue whether bookings made without payment or cancelations without notification these bookings will be all charged at £50 per hour.

 

To avoid these high costs please check your bookings to make sure you are up to date and won't incur these extra costs.

 

Thank you in advance for your time.

 

What would you recommend?

Link to post
Share on other sites

Ignore ignore ignore, let them try and claim it from you in the courts, they wont have a leg to stand on

PLEASE HELP US TO KEEP THIS SITE RUNNING

EVERY POUND DONATED WILL HELP US TO KEEP HELPING OTHERS

Click Here To Make A Donation

I am not legally trained or qualified, any advice i offer is gleaned from experience and general knowledge, if you are still unsure after receiving advice please seek legal advice.

Link to post
Share on other sites

Hi guys,

 

So we have gone back and forth a bit, me requesting a breakdown and them just sending screenshots of the booking system. I have just received this email.

 

DEAR ALL

 

In the next 5 days there is going to be a major audit. If there appears to be any non payment issue whether bookings made without payment or cancelations without notification these bookings will be all charged at £50 per hour.

 

To avoid these high costs please check your bookings to make sure you are up to date and won't incur these extra costs.

 

Thank you in advance for your time.

 

What would you recommend?

 

This dear all email has obviously gone to all users of their rooms.

 

Walk away and ignore these amateurs. You only have to pay for the rooms used at the standard rate agreed and they can't apply any fine.

We could do with some help from you.

PLEASE HELP US TO KEEP THIS SITE RUNNING EVERY POUND DONATED WILL HELP US TO KEEP HELPING OTHERS

 

 Have we helped you ...?         Please Donate button to the Consumer Action Group

 

If you want advice on your thread please PM me a link to your thread

Link to post
Share on other sites

It does seem strange that they've suddenly decided to impose these fines in a lump sum having said nothing for so long.

 

I'm guessing the reason is this

 

- They sent me the invoice due to it being the end of the tax year and said they had to get it in.

 

wezc4 won't be the only room user to have been invoiced. All those invoices will bump up their business income considerably, even though if all unpaid it will also be a large rise in debtors. We can only speculate why they might want to increase their income this way, but possibly the business is in financial difficulties and they are window dressing the accounts.

Link to post
Share on other sites

Typical pseudo legal spoofing.

 

Fine them back for £1million for blinking

CAG has helped me so much since I joined. Based on what I have learnt from others on here and my own experiences, I try to chip in and help others from time to time. I am not an expert and give my opinion only. Always check with the more experienced CAG members before making important decisions.

:-)

Link to post
Share on other sites

  • 4 months later...
This dear all email has obviously gone to all users of their rooms.

 

Walk away and ignore these amateurs. You only have to pay for the rooms used at the standard rate agreed and they can't apply any fine.

 

 

Hi everyone,

 

Just to give you all an update, I had a final offer to pay a goodwill payment of £200 a couple of months back. They they wanted £150 interest if I agreed! I have ignored their messages and have not heard back...

 

A big thank you to everyone for your input!

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...