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    • His financial situation isn’t great, and the landlord has made lots of things up. The things he’s put isn’t true at all. My friend did tell the full truth with incoming and outgoing, I helped him fill in his form and he checked bills etc. to make sure it was right. His wage is ok, but not as good as the landlord thinks it is,  and he doesn’t have anything spare. How much are they likely to take from him? Should he send any reply?  the letter just says to take the court letter with him. 
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    • Hi welcome to the Forum.  If a PCN is sent out late ie after the 12th day of the alleged offence, the charge cannot then be transferred from the driver to the keeper.T he PCN is deemed to have arrived two days after dispatch so in your case, unless you can prove that Nexus sent the PCN several days after they claim you have very little chance of winning that argument. All is not lost since the majority of PCNs sent out are very poorly worded so that yet again the keeper is not liable to pay the charge, only the driver is now liable. If you post up the PCN, front and back we will be able to confirm whether it is compliant or not. Even if it is ok, there are lots of other reasons why it is not necessary to pay those rogues. 
    • Hi 1 Date of the infringement  arr 28/03/24 21:00, dep 29/03/24 01.27 2 Date on the NTK  08/04/2024 (Date of Issue) 3 Date received Monday 15/04/24 4 Does the NTK mention schedule 4 of The Protections of Freedoms Act 2012?  Yes 5 Is there any photographic evidence of the event? Yes 6 Have you appealed? [Y/N?] post up your appeal] No  7 Who is the parking company? GroupNexus 8. Where exactly [carpark name and town] Petrol Station Roadchef Tibshelf South DE55 5T 'operating in accordance with the BPA's Code of Practice' I received a Parking Charge letter to keeper on Monday 15/04/24, the 17th day after the alleged incident. My understanding is that this is outside the window for notifying. The issue date was 08/04/2024 which should have been in good time for it to have arrived within the notice period but in fact it actually arrived at lunchtime on the 15th. Do I have to prove when it arrived  (and if so how can I do that?) or is the onus on them to prove it was delivered in time? All I can find is that delivery is assumed to be on the second working day after issue which would have been Weds 10//04/24 but it was actually delivered 5 days later than that (thank you Royal Mail!). My husband was present when it arrived - is a family member witness considered sufficient proof?
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Mixed up Water Meters - help


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Good Evening,

 

My neighbours and I have just discovered that my house's actual water meter is officially registered as my next door neighbours supply. My official water meter is actually 99's. My next door neighbours official water meter is actually number 99's. Number 99's official water meter is actually my next door neighbours.

 

We have all lived in the same houses since they were built and commissioned with water meters in 2011.

 

We are all aware of our water meter serial numbers as per our bills and information sharing. We have carried out testing together and made the following findings:

 

Me - bill useage 455 m3 - actual 256 m3

My next door neighbour - bill useage 256 m3 - actual 844 m3

Number 99 - bill useage 844 m3 - actual 455 m3.

 

Conclusion:

 

I have over paid 200 m3 too much by paying number 99's useage

My next door neighbour has under paid by 588 m3 by paying my useage

Number 99 has over paid by 389 m3 by paying my next door neighbour useage

 

We all pay by direct debit.

 

We are obviously poised ready to contact the water company but we are unsure wther to do this as a group or as individuals?

 

Am I due a refund?

Can I cancel my direct debit?

Call the Police?

Demand compensation,

charge for access to my house if necessary?

Call Ofwat?

Sue 'em?

 

Is there a course of action that one can take for these types of scenarios?

 

Thanks for your time?

 

Dave

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It won't be the water companies fault unless they installed the meters allocating them incorrectly against each house.

 

Best course of action is to phone the water company and explain that there has been a mistake with the water meter set up for 3 houses. They will probably want to send someone out to check first and then see if it was their mistake.

 

Start this investigation process first and i am sure the water company will engage with all concerned to try to resolve. I would not jump in with a complaint yet.

 

Don't cancel the Direct Debit, unless you find that the water company are slow in resolving.

We could do with some help from you.

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nothing to do with the police its a civil matter

 

you each simply need to write an individual letter

BRIEFLY pointing out the errors you have found.

 

and its to the water company you pay.

 

dx

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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Which water company?

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Good Morning,

 

Thanks for all your replies.

 

I have written to them now as instructed by the consumer council for water who are the national watch dog for consumers/households regarding all things water.

 

 

I'll refrain from mentioning the water company just yet as I have to protect their integrity for the moment as I have not received an official response from them.

 

 

I was also advised to add that my complaint is an individual complaint and not part of a group.

 

Regards,

 

Dave

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  • 2 weeks later...

Good Evening,

 

Here's the latest update:

 

The water company have acknowledged my letter of complaint and have arranged to visit next week in the evening to verify my findings.

 

 

My neighbours will also be in attendance as our water supplies are required to be turned off and on during the investigation process.

 

 

They have noted in writing that once the information has been collected they will discuss the results with me.

 

 

CC Water are also aware of the progress of this matter and I have forwarded them the email trail that has been produced since email communication commenced.

 

I'll keep you posted..

 

Dave

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well done

moving fwd then

 

 

dx

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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Share on other sites

  • 2 weeks later...

Good Evening,

 

My complaint has been verified and confirmed. In total, three properties have had their water supplies crossed over to other properties water accounts. This has been the case since the properties were moved into from 2011 onwards.

 

The water company have told me they are quantifying the mistake and I have informed CCW of the announcement as they are also in the communication loop.

 

I have also been in touch with my bank and now have in my knowledge bank all the water direct debits (63 payments) since I moved into that address so I know precisely how much I have paid for water as a sum total and what dates.

 

I am awaiting their proposal(s)

 

Dave

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So what is the industry standard way of dealing with this ?

 

There should be legislation and/or rules coverlng this situation.

We could do with some help from you.

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I advise to the best of my ability, but I am not a qualified professional, benefits lawyer nor Welfare Rights Adviser.

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My friend was in the exact same situation and after a complaint to ofwat he was only charged the difference between what he had paid and what he should have paid in the previous 12 months minus £200 compo.

 

His meter was crossed with that of an old lady living on her own and he has a family of 5.

 

When he told the woman she was gonna get a refund going back since meter installation (2010) she almost had an heart attack.

 

Her case is still ongoing though because water company disputes the fact that they're out of pocket with my friend,

 

they only want to repay what she paid extra in the last 12 months.

 

All charges are documented like in your case.

 

So don't give up and start the ofwat complaint.

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