Jump to content


  • Tweets

  • Posts

    • Morning, I purchased a car from Big Motoring World on 10th December 2023 for £14899.00. On the 15th December I had a problem with the auto start stop function of the car in which the car would stop in the middle of the road with a stop start error message. I called the big assist and the car was booked in for February. The BMW was with them for a week and it came back with the auto stop start feature all fine and all error codes cleared on the report from big motoring world. within 5 days I had the same issue. Warning light coming on and the car stopping. I called big assist again and the car was again booked in for an other repair in May. Car was taken back in may, they had the car for a week and returned with the report saying no issue with the auto stop start feature and blamed my driving. Within 5 days of having the car back it broke down again. This time undrivable. I had the rac pick my car up and take to Stephen James BMW for a full diagnostic. The diagnostic came back with the car needing a new fuel system as magnetic swarf was found.  I have sent big motoring world a letter stating all the issues and that under the consumer rights act 2015 I have asked for a replacement vehicle. all reports from Stephen James BMW have been sent over to big motoring world. Big motoring world have come back and said they will respond to my complaint within 14 days for the date of my complaint letter. I am not feeling confident on the response from them, what are my next steps?   Thanks in advance. 
    • That is really good is that a mistake last off "driver doesn't have a licence" I assume that should be keeper? The Court requested me to send the Court and applicant proof of my sons disability from their GP this clearly shows he has Severe Mental Impairement, he is also illiterate.  I naively assumed once the applicant received this that they would drop the claim.  It offends me that Bank has asked the Judge to throw the case out at the preliminary hearing and to make us pay up.
    • Hi, we are looking to get some opinions on weather or not to bother fighting this PCN. This comes from a very big retail park parking where there are restaurants, hotel, amongst other businesses. The parking is free but I suppose there must be a time limit on it that I am not aware of. We were in the area for around 4 hours. Makes us wonder how they deal with people staying in the hotel as the ANPR is on what appears to be a publicly maintained street (where london buses run) which leads to the different parking areas including the hotel.  1 Date of the infringement 26/05/2024 2 Date on the NTK  31/05/2024 3 Date received 07/06/2024 4 Does the NTK mention schedule 4 of The Protections of Freedoms Act 2012? [Y/N?]  YES 5 Is there any photographic evidence of the event? Entry and exit photos however, based on the photographs we are almost sure the photos are taken on public street. This is the location I believe photos are taken from.  https://maps.app.goo.gl/eii8zSmFFhVZDRpbA 6 Have you appealed? [Y/N?] post up your appeal] No Have you had a response? [Y/N?] post it up N/A 7 Who is the parking company? UKPA. UK Parking Administration LTD 8. Where exactly [carpark name and town] The Colonnades, Croydon, CR0 4RQ For either option, does it say which appeals body they operate under. British Parking Association (BPA) Thanks in advance for any assistance.  UKPA PCN The Collonades-redacted.pdf
    • Thank you for posting their WS. If we start with the actual WS made by the director one would have doubts that they had even read PoFA let alone understood it. Point 10  we only have the word of the director that the contract has been extended. I should have had the corroboration of the Client. Point 12 The Judge HHJ Simkiss was not the usual Judge on motoring cases and his decisions on the necessity of contracts did not align with PoFA. In Schedule 4 [1[ it is quite clearly spelt out- “relevant contract” means a contract (including a contract arising only when the vehicle was parked on the relevant land) between the driver and a person who is—(a)the owner or occupier of the land; or (b authorised, under or  by virtue of arrangements made by the owner or occupier of the land, to enter into a contract with the driver requiring the payment of parking charges in respect of the parking of the vehicle on the land; And the laughable piece of paper from the land owners cannot be described as a contract. I respectfully ask that the case be dismissed as there is no contract. WE do not even know what the parking regulations are which is really basic. It is respectfully asked that without a valid contract the case cannot continue. One would imagine that were there a valid contract it would have been produced.  So the contract that Bank has with the motorist must come from the landowner. Bank on their own cannot impose their own contract. How could a director of a parking company sign a Statement of Truth which included Point 11. Point 14. There is no offer of a contract at the entrance to the car park. Doubtful if it is even an offer to treat. The entrance sign sign does not comply with the IPC Code of Conduct nor is there any indication that ANPR cameras are in force. A major fault and breach of GDPR. Despite the lack of being offered a contract at the entrance [and how anyone could see what was offered by way of a contract in the car park is impossible owing to none of the signs in the WS being at all legible] payment was made for the car to park. A young person in the car made the payment. But before they did that, they helped an elderly lady to make her payment as she was having difficulty. After arranging payment for the lady the young lad made his payment right behind. Unfortunately he entered the old lady's number again rather than paying .for the car he was in. This can be confirmed by looking at the Allow List print out on page 25. The defendant's car arrived at 12.49 and at 12.51 and 12.52  there are two payments for the same vrm. This was also remarked on by the IPC adjudicator when the PCN was appealed.  So it is quite disgraceful that Bank have continued to pursue the Defendant knowing that it was a question of  entering the wrong vrm.  Point 21 The Defendant is not obliged to name the driver, they are only invited to do so under S9[2][e]. Also it is unreasonable to assume that the keeper is the driver. The Courts do not do that for good reason. The keeper in this case does not have a driving licence. Point 22. The Defendant DID make a further appeal which though it was also turned down their reply was very telling and should have led to the charge being dropped were the company not greedy and willing to pursue the Defendant regardless of the evidence they had in their own hands. Point 23 [111] it's a bit rich asking the Defendant to act justly and at proportionate cost while acting completely unjustly themselves and then adding an unlawful 70% on to the invoice. This  is despite PoFA S4[5] (5)The maximum sum which may be recovered from the keeper by virtue of the right conferred by this paragraph is the amount specified in the notice to keeper under paragraph 9[2][d].  Point 23 [1v] the Director can deny all he wants but the PCN does not comply with PoFA. S9 [2][a] states  (2)The notice must— (a)specify the vehicle, the relevant land on which it was parked and the period of parking to which the notice relates; The PCN only quotes the ANPR arrival and departure times which obviously includes a fair amount of driving between the two cameras. Plus the driver and passengers are a mixture of disabled and aged persons who require more time than just a young fit single driver to exit the car and later re enter. So the ANPR times cannot be the same as the required parking period as stipulated in the ACT. Moreover in S9[2][f]  (ii)the creditor does not know both the name of the driver and a current address for service for the driver, the creditor will (if all the applicable conditions under this Schedule are met) have the right to recover from the keeper so much of that amount as remains unpaid; You will note that in the PCN the words in parentheses are not included but at the start of Section 9 the word "must" is included. As there are two faults in the PCN it follows that Bank cannot pursue the keeper . And as the driver does not have a driving licence their case must fail on that alone. And that is not even taking into consideration that the payment was made. Point 23 [v] your company is wrong a payment was made. very difficult to prove a cash payment two weeks later when the PCN arrives. However the evidence was in your print out for anyone to see had they actually done due diligence prior to writing to the DVLA. Indeed as the Defendant had paid there was no reasonable cause to have applied for the keeper details. Point 24 the Defendant did not breach the contract. The PCN claimed the Defendant failed to make a payment when they had made a payment.   I haven't finished yet but that is something to start with
    • You don't appeal to anyone. You haven't' received a demand from a statutory body like the council, the police or the courts. It's just a dodgy cowboy company trying it on. You simply don't pay.  In the vast majority of these cases the company deforest the Amazon with threats about how they are going to divert a drone from Ukraine and make it land on your home - but in the end they do nothing.
  • Recommended Topics

  • Our picks

    • If you are buying a used car – you need to read this survival guide.
        • Like
      • 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
        • Like
      • 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

Another CRS/X4L issue... this time with a response from X4L


WL35
style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 2636 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

Hi All,

 

Like many others on this forum, I've been having a lot of trouble with Harlands/CRS/X4L and wish for it to stop. I've been putting off posting here for a while and simply been following the advice given to everyone else by ignoring the threats from CRS and Harlands and replying in writing.

 

I signed up for a 12-month contract on the 3rd November 2015, and after 12 months decided to cancel my direct debit on the 22nd November 2016 after fulfilling my 12-month obligation. Initially I ignored the letters from Harlands demanding payment, however after they threatened to pass my 'debt' of £171 onto CRS, I decided to reply with a letter to them explaining that I'd fulfilled my 12-month obligation but offered to pay the £9.99 to cover the cancellation period which I had missed, and to stop further demands otherwise they'd be reported to TS etc, etc.

 

In the meantime, my 'debt' was passed onto CRS, and Harlands replied with a letter simply stating that they could not cancel the agreement as they were simply the direct debit company acting on their behalf and to get in touch with X4L directly.

 

So I did just that, basically sending the same letter to X4L head offices, offering to pay the £9.99 but nothing more, and again to stop CRS/Harlands contacting my otherwise I'd report them to TS and the CMA.

 

However, on Tuesday I received this response via email:

 

Good morning,

 

Thank you for your letter.

 

Unfortunately by cancelling your direct debit it is a breach of the

terms and conditions of the membership, you were sent a welcome email

when you had first joined, on these it explains that your membership

will roll onto a 1 month rolling contract once your 12 month contract

expires.

 

The correct process to cancel your membership is by submitting our

online cancellation request form, there is a 30 day notice from when

you submit this, leaving a final payment to be made.

 

Because you have not called up to pay your arrears within three

months, your membership has fallen with CRS.

 

Please contact CRS on 01444449165 to arrange a payment plan.

 

--

Healthy Regards

 

Leigha

 

Head of Customer Enquiries

 

Head Office

 

Head Office

Xercise 4 Less

Unit 1, Kirkstall Industrial Estate

Kirkstall Road

Leeds

LS4 2AZ

 

 

 

--

Healthy Regards

 

Esther

 

Head of Customer Enquiries

 

Head Office

 

Head Office

Xercise 4 Less

Unit 1, Kirkstall Industrial Estate

Kirkstall Road

Leeds

LS4 2AZ

 

I'm a bit confused by all of this as they just seem to be passing the buck onto one another, and I'm a bit confused as to what steps I should take next, as CRS have since begun Texting me and sending me Emails demanding I ring them. Anything I should say to X4L in response to this? Any advice would be GREATLY appreciated.

 

Many thanks

Edited by slick132
Removed identifiers
Link to post
Share on other sites

Hi there and welcome to CAG

 

I've removed identifiers from your post. Anonymity online is a good idea !

 

You should have given X4Less or Harlands 30 days notice before cancelling the DD so you paid a final fee as required.

 

See other threads and you'll find a letter you can use to offer Harlands a final fee but no admin charges, offer valid for 14 days. Use this as suggested getting proof of postage.

 

Harlands are too greedy to accept your offer that you will then withdraw and ignore them.

 

Don't bother contacting X4Less until you've made this offer to Harlands.

 

:-)

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

 

Please give something if you can. We all give our time free of charge but the site has bills to pay.

 

Thanks !:-)

Link to post
Share on other sites

Hi Slick,

 

Thanks for the response, I had already sent such a letter to Harlands on the 18th Jan with proof of postage, here it is below and their response:

 

Dear Sir or Madam:

 

I am writing with regards to my membership at your ‘Xercize4Less’ Gym, St. Helens branch. This membership was agreed to on the 3rd November 2015 for a minimum12-month period, following a initial payment of £29.99 on 17th November, and £9.99 on the 3rd of each month following this for a total of 12 payments.

 

After 12 months and 19 days, I cancelled my direct debit to Xercise4Less on the 22nd November 2016, having fulfilled my 12 months obligation as agreed to in the membership contract, which served as adequate notice of my intention to cancel.

 

However, it has now come to my attention that 30 days notice should have been served before doing so, and therefore I am offering to pay one month’s membership of £9.99 to you to cover the notice period. I will not pay you any administration or cancellations fees – these penalties are unlawful and unenforceable.

 

If you reply and confirm in writing that you accept this offer of the final settlement that is owed, I will pay you promptly and in full. However, if you fail to accept my offer within 14 days of this letter, or continue to demand payment, I will pay you nothing and my offer will be withdrawn. Further threats will result in a complaint to the OFT.

 

Thier response:

 

Further to your recent letter to our offices,

 

We can confirm that you joined an Xersise 4 Less agreement online on the 3rd November 2015 for 12 months at £9.99. Cancelling your direct debit does not cancel your agreement.

 

Harlands can confirm that we cannot cancel the agreement as all cancellation go directly through Xercise 4 Less online cancellation form that gets sent to thier head offices, no cancellation has been recieved from Xercise 4 Less head office therefore we havent and cannot cancel the agreement. We need this confirmation as we are merely the Direct Debit company on their behalf.

 

Please follow the link below and formward on what you have sent to us and your wish to cancel:

 

(Link to cancellation form)

 

We will await their reply

 

Instead of doing that I thought it'd be best to write to their head office directly with signed for postage, here is what I sent them:

 

Dear Sir or Madam:

 

I am writing with regards to my membership at your ‘Xercize4Less’ Gym, St. Helens branch. This membership was agreed to on the 3rd November 2015 for a minimum 12-month period, following an initial payment of £29.99 on 17th November, and £9.99 on the 3rd of each month following this for a total of 12 payments.

 

After 12 months and 19 days, I cancelled my direct debit to Xercise4Less on the 22nd November 2016, having fulfilled my 12 months obligation as agreed to in the membership contract, which served as adequate notice of my intention to cancel.

 

However, it has since come to my attention that 30 days notice should have been served before doing so, and therefore I offered, via my letter to Harlands dated 18th Jan 2017, to pay the £9.99 30 days cancellation fee which was ignored. However I will make one final offer to pay this £9.99 fee and nothing more, which will be valid for 14 days as of the date of the letter.

 

Subsequently, Harland’s, and now CRS, continue to harass me and continue to attempt to make me pay their fees totaling £171.47 – which is unlawful and unenforceable. Further harassment from them will result in a complaint to both Trading Standards and The CMA about Xersize4Less’ use of aggressive collection tactics.

Link to post
Share on other sites

Hi WL,

 

Sorry I didn't see before that you'd already offered to pay Harlands the 1 month's fee for the cancellation period. You've done it all right so far.

 

We maintain that cancellation of a DD is notice to Harlands of intention to cancel as per the High Court ruling against AMSL back in 2011.

 

We further maintain that the same case (OFT v AMSL) confirmed your right to give notice in various ways to the gym or their agent, in your case Harlands.

 

Please confirm the date you sent the last letter to X4Less.

 

:-)

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

 

Please give something if you can. We all give our time free of charge but the site has bills to pay.

 

Thanks !:-)

Link to post
Share on other sites

Hi Slick,

 

No worries it's easily missed!

 

I sent that last letter to X4Less on the 26th Feb, and received their response on 7th March.

 

Good to know i've been doing the right thing so far!

 

:)

Link to post
Share on other sites

Hi WL,

 

Please write a further letter to X4Less Head Office.

 

I refer to your letter of xxth March.

 

I acknowledged to Harlands that I should have given a month's notice and offered to pay them the £9.99 I owed but they've refused this and continue to harass me for far greater amounts.

 

Unless you tell Harlands to cease all further demands, I will raise formal complaints to Trading Standards and The CMA about Harlands/CRS harassment and about Xercise4Less being happy with this harassment carried out on your behalf by your agents.

 

I will also raise my case on all available Social Media so others know how you allow your customers to be treated.

 

If they fail to do what you want, then formal complaints and Social Media exposure is the way to go.

 

:-)

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

 

Please give something if you can. We all give our time free of charge but the site has bills to pay.

 

Thanks !:-)

Link to post
Share on other sites

Thanks so much for the advice, I'll send that tomorrow.

 

Should I mention the OFT v AMSL thing as well as a response to their opinion that I haven't cancelled my membership or not?

 

I'll post any further developments here too.

 

:)

Link to post
Share on other sites

Hi WL,

 

No, just keep to the draft I suggested above. Going into any further detail is not necessary or likely to change anything in your favour.

 

Quite often, less is more ! :wink:

 

:-)

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

 

Please give something if you can. We all give our time free of charge but the site has bills to pay.

 

Thanks !:-)

Link to post
Share on other sites

  • 2 weeks later...

Hi,

 

So just a quick update, I didn't get around to sending the letter you suggested until Thursday (16th), so I'm still awaiting a reply from X4Less in that regard, however I received this letter from CRS yesterday:

 

Following initial letter we are disappointed that your account with Xercise 4 Less is still in arrears and our fee has not been paid.

 

We would like to reach an amicable resolution to this, however, if you fail to respond to this letter, we will have no option to commence further action to recover the monies owed. The options available to us are:

 

1. LEGAL ACTION

 

We believe you are in breach of a legally binding contract with Xercise 4 Less because you have not paid your membership and our fees. We may pursue a claim under this contract through the Courts. If we do so the following process would apply:

 

1. We will write a formal letter explaining what we are demanding and give you a final opportunity to par/replay;

2. If this failed to settle the matter we would issue proceedings against you in the county court;

3. You could then either:

a. make payment, ending the legal process, or

b. dispute some, or all, of the monies owed.

4. If you dispute the amount was owed the court process would continue, at the end of which the court would make a decision on our claim.

5. A strict court Court imposed timescale will apply in relation to the court process.

 

Were we to be successful in our claim, or if you ignore the claim, a County Court Judgement (CCJ) maybe be registered against you requiring you to make payment. You may also be liable for our costs of pursuing legal action and interest on the amount owed.

 

If you then fail to pay the amount covered by the CCJ we would take the next steps required to enforce the judgment. To do this we would have to make an application to court.

 

2. OUTSOURCE TO EXTERNAL AGENTS

 

Your account would be passed to another collection agency who will take further action to recover the monies owed.

 

YOU CAN AVOID THIS HAPPENING WITHIN THE NEXT 10 DAYS IF YOU CONTACT US etc etc.

 

Obviously I know they're a load of hot air, I just thought I'd post this if anyone had any experience of what comes next? I'm still awaiting on a reply from X4L to my last letter, but it was delivered on Friday (17th) so hopefully I should have one soon!

 

Cheers,

 

WL35

Link to post
Share on other sites

Hi WL,

 

Ignore this from Harlands/CRS.

 

If you didn't send the suggested letter to X4Less until 16th March, just wait until they reply to you properly.

 

:-)

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

 

Please give something if you can. We all give our time free of charge but the site has bills to pay.

 

Thanks !:-)

Link to post
Share on other sites

Hi Slick,

 

I intended to, just thought I'd give a little update. I receved this email response from X4L this morning:

 

Thank you for your letter.

 

After looking into this, I am able to locate your cancellation request which you had submitted on the 22nd November 2016. We had then sent you a response on the 9th December 2016 advising you to contact our membership support team as you had cancelled your direct debit which had then put your account into default.

 

Unfortunately by cancelling your direct debit it has prevented Harlands from taking their agreed monthly payments and has incurred administration charges. You are then sent several letters advising you that your membership is in default and to contact ourselves to resolve this before it is passed on to a third party debt collectors.

 

After 3 months of missed payments and no contact the account is left unresolved therefor the account is then passed on to CRS. Please contact CRS directly on 01444449165 to discuss your arrears.

 

Kind regards,

 

[redacted]

 

Head Office

 

However, I've just looked and I haven't receieved anything from X4L until I sent them a letter, so I'm not sure what they're on about a response on the 9th Dec '16.

 

Also I've had nothing pertaining to the 3-month period that they mention regarding me having to get in touch so I had no idea and just ignored them.

 

Any ideas on what to do next?

 

Cheers,

WL35

Link to post
Share on other sites

Reply to X4Less by email :-

 

I refer to your email of xxdate.

 

As I already told you, I acknowledged that I cancelled the DD too early which is why I offered to pay Harlands the £9.99 owed. They failed to accept my offer and are now harassing me for fees i do not owe, presumably with your approval.

 

Unless you tell Harlands to cease contact with me immediately, formal complaints will be made without further notice. Such complaints will implicate Xercise4Less because they are obviously acting on YOUR behalf.

 

Let us know what comes back ................

 

:-)

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

 

Please give something if you can. We all give our time free of charge but the site has bills to pay.

 

Thanks !:-)

Link to post
Share on other sites

Hi Slick,

 

Having sent your response, I've just recieved this response from Xercise4Less,

 

Good afternoon,

 

We can not remove the administration charge applied due to the cancellation of your direct debit as this is a part of your terms and conditions in which you have agreed to, please see these attached.

 

As you have not contacted us to pay your arrears to cancel, your account has now been passed to CRS, please contact them directly on 01444449165 to discuss your arrears.

 

Kind regards,

 

Attached was a copy of the terms and conditions. They just seem to be trying to avoid my point here!

 

Since I had fulfilled my 12-months obligation and was out of my initially agreed contract, wouldn't it make my 'agreement' to these terms and conditions null and void?

 

Cheers,

 

WL35

Link to post
Share on other sites

Hi WL,

 

No,, the agreement wouldn't be null and void. It rolled on, on a monthly basis.

 

In any event if X4Less aren't going to assist, so be it. Wait until you next hear from Harlands/CRS.

 

You can either just ignore them and wait for them to get bored and leave you alone.

 

Or you can complain to TS and The CMA.

 

And you should use social media to complain to X4Less publicly about their continued use of Harlands/CRS to harass gym members.

 

:-)

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

 

Please give something if you can. We all give our time free of charge but the site has bills to pay.

 

Thanks !:-)

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...