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    • County court name of which your submitting the N349...which would be your local county court ...your the litigant.   Speak to your LCC for details of payment.   https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/726426/ex325-eng.pdf   https://www.gov.uk/government/publications/form-n349-application-for-third-party-debt-order   Andy
    • Hospital car parks are no place to employ sharks, at least in Wales Hospital parking is free, and PPCs verboten.
    • Update:   A couple of weeks further along, and the charge has now been cancelled. In that regard alone the outcome is acceptable.   In the interim ...  There have been additional demands from CPP/PE in the most glorious and laughable obfuscated prose/legalese I have pressured PALS I have chased past correspondence I have contacted other Execs I have involved my MP who has now acted I had primed the local newspaper who was planning a piece this week   However ...   - PALS didn't respond until I complained in person after almost 2 silent weeks; then promised to help and a couple of days after that advised that the Hosp had said thye had no authority over the Parking Co. I told them the hosp had told them wrong, explained why and pressed them to go back ... since when I have heard nothing despite chasing them. - UHCW Trust Estates & Facilities Dir. is yet to respond, though contact was *only* a week ago. - UHCW CEO/Chief Administrator has never acknowledged/replied-to any of my letters/chases. - UHCW CEO/Chief Admin reacted immediately to MP letter however by passing it and my correspondence to Estates and Facilities Dir to deal with, who in turn replied to MP with cancellation, who yesterday copied that to me for confirmation received this morning.   Passing thoughts ...   - People who could/should have been dealing with it for the injured party elected not to. - PALS has good intentions but is useless if they don't have a leaflet on it - will follow the Hosp line on everything else without questioning their words. - The Trust's Administration is not approach-friendly, in this instance stating "... car parking managed by a Private Finance Initiative Service Provider"  and that therefore  ".. Trust has no power ...  in the processes applied by CPP .." Oh, really?!  - Trust accepted CPP's word that the equip't was not faulty as claimed, not the rather more reliable word of a visitor having been put to considerable inconvenience at 5 a.m.and who went to some length with staff to deal with it instead of buggering off home. - CPP "have agreed (to cancel) as a gesture of good will." WHAT?! THEIR good will? THEY are willing to let MY failings pass and kindly make allowances? Couldn't be more self-delusionarily wrong!   Sadly, I can guarantee that what is actually important in all of this will not get any attention   - providing an alternative payment method for patients/visitors for when the equipment malfunctions ... at any time not just the wee-hours ...  and tell staff ...  and put notices up. - UHCW taking any notice of their culpability in CPP's unlawful breaching of GDPR in accessing keeper details now that it has been brought to their attention. Head In Sand.       All of this comes of course from pulling-up the drawbridge and deny, deny, deny. It is the knee-jerk response of almost all large organisations, but one for which there should be no place in a Hospital Trust that should strongly want to distance itself from uncaring attitudes and irresponsible practises.   Anyway ...   Anyone finding this because of a similar issue of their own, my strongest advice is to heed the advice given to you on this forum - it put me straight on to the right path and got rid of some nervous uncertainties which makes all the difference to peace of mind, something that CPP relies on to add pressure for those who aren't aware of what's what.   My thanks again to all who kindly helped.            
    • At the investigation yes, they are seeing if they can build a case.   Like the police interview you before deciding if you are going to be charged. Not everyone is charged as some people have done nothing wrong!   If you tell people what the investigation is about before they go in, a proportion will use that knowledge to prepare really good lies. That's why companies don't do it.   I would have a read up on the ACAS site of guidelines for both investigations and disciplinaries.    https://www.acas.org.uk/index.aspx?articleid=1874
    • So they've back-tracked on their original statement that his insurance has been voided. If it's not been voided and was in force at the time of the accident there is no role for MIB. MIB gets involved if a driver was uninsured at the time of the accident, but 1st Central are now telling you he was insured. In the response you have had from MIB that is what they say, he was not uninsured. Whoever it was who told you that the policy had been voided was, by the sound of it, telling you something that simply wasn't true.   I've never heard of 1st Central but from their website it's clear they are an insurance broker not the actual insurance company https://www.1stcentralinsurance.com/who-we-are  As a broker they are acting for their client, the driver, and have no duty to be impartial in considering whose fault it was.   So looks like you have no option now other than to start a small claims court action against the driver.
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Shire Recoveries DCA adding Charges to old trade debt.

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Good afternoon.

 

I owe a trade supplier £200 for goods I have received.

 

I have returned stock to the value of £139 which they have agreed to credit me with.

Therefore I owe the supplier £60.

 

However they have got a DCA to chase me and the DCA are claiming £566 presumably made up of some jumped up charges.

 

I have asked the DCA to confirm what I owe for Goods supplied but was wondering what else I should do?

 

 

Thanks in advance

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Ignore the DCA...deal with Trade Supplier Direct.....DCAs cant add anything on...your contract is with the Trade Supplier.

 

 

Andy


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Thanks for your reply Andy. DCA are trying to get £324 compensation! I have remitted the £60 I owe directly to my supplier.

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Tell us who the DCA is


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ignore

they are NOT BAILIFFS


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dca's have no interest in any matter so cant add any amount to a bill. The original creditor may add certain charges but this is prescribed so it cant be any random amount.

Dont have anything to do with the dca, they will eventually have to go away as they have no alternative

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Thanks for the advice. Nothing from them today!

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I had this issue a few years back,

not one of the big companies

 

The guy I spoke too add £30.00

I simply told him I have no contract with him,

if he wanted his fee get it from the company who approached him

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Great answer. They are real robbers and I hope no one pays them.

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I cannot believer Shire Recoveries !

they threatened me with all sorts whilst neatly omitting that they would need to actually take me to court for their charges and win.

 

I wrote and pointed this out to them and that I had no contract with them.

 

I thought they had seen sense and given

but oh no today I am getting the 'urgent' call to call their litigation woman back immediately!

 

Should I report them to the FSA for making demands and action?

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The Office of Fair Trading had a document giving guidelines to debt collectors collecting consumer debts

 

http://webarchive.nationalarchives.gov.uk/20140402142426/http:/www.oft.gov.uk/shared_oft/consultations/OFT664Rev_Debt_collection_g1.pdf

 

Several things you should note;

 

1) The OFT is no longer in existence

 

2) Your debt is a business debt, not a consumer debt

 

But read through the guidelines and understand the general principles laid in the guidelines.

 

Get them to follow the guidelines but don't mention where you got the idea

 

Reasonable behaviour is a legal requirement in every conduct

 

The more you point out that they behaviour is unreasonable the more likely they are going to leave you.

 

Ignoring them is a big risk

 

people tend to ignore them and they just take the case to court, hoping you wouldn't turn up on the day.

 

they usually get default judgements a lot of the times so they are always quickly to go to court.

 

Best you talk to them now so that they don't take you to court as it would be a big waste of your time,

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Thanks for the reply dondada,

I have never ignored them and wrote to them explaining my position and a copy of my last statement from my supplier which confirms the amount..

 

I will not discuss the matter on the phone as per advice here and elsewhere .

 

They have been calling me for 12 months but now the debt is paid £200

they say I owe £466 in charges

 

. This demand has never come from the company only the DCA.

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Ignore them

Stuff all they can do


PLEASE DONT HIT QUOTE IF THE LAST POST IS THE ONE YOU ARE REPLYING TOO.

MAKES A THREAD TWICE AS LONG TO SCROLL THROUGH!

please do not post jpg images directly to a topic..USE PDF ....READ UPLOAD.

 

WE CAN'T GIVE ADVICE BY PM - IF YOU SEND ME A LINK TO YOUR THREAD - I WILL BE HAPPY TO OFFER HELP THERE

Single Premium PPI Q&A Read Here

Reclaim mis-sold PPI Read Here

Reclaim Bank Account, Loan & Credit Card Charges Read Here

The CAG Interest Tutorial Read Here

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Ignore them

Stuff all they can do

 

I wouldn't really advice such step

 

Some one said 85% of small claims go undefended hence most lawyers just send cases to court in hope of getting a default judgement (I can't independently verify that stats though)

 

I don't think you would like the stress of going to court even if you win

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yep 85%

however...this is a DCA making the threats

they can be safely ignored totally.

 

 

a claimform would come from the company themselves

entertaining DCA's gives them some kind off false grandeur....don't!!


PLEASE DONT HIT QUOTE IF THE LAST POST IS THE ONE YOU ARE REPLYING TOO.

MAKES A THREAD TWICE AS LONG TO SCROLL THROUGH!

please do not post jpg images directly to a topic..USE PDF ....READ UPLOAD.

 

WE CAN'T GIVE ADVICE BY PM - IF YOU SEND ME A LINK TO YOUR THREAD - I WILL BE HAPPY TO OFFER HELP THERE

Single Premium PPI Q&A Read Here

Reclaim mis-sold PPI Read Here

Reclaim Bank Account, Loan & Credit Card Charges Read Here

The CAG Interest Tutorial Read Here

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