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    • Much appreciated for the ammendment. The snottier the better right!   What I am assuming is that this response is to be posted to Gladstones? However, I am seeing some users sending this as an email instead, which is a little confusing.  If we're happy with this response, what would you suggest is the best way to send it over to them (post/email), and is there anything additional I could include (if necessary)?  Thanks again! 
    • Hi I've read through other threads to better inform me of the process from here onwards. When I put in the MoneyClaim it gave me a claim number and it currently says to wait for the defendant to respond, they have until 7 August.   It seems their most likely action is to extend that a further 14 days to about 21 August - this hasn't happened yet, of course, as it is only 27 July but I'm anticipating that may be the case. when the expected defence action is taken by EVRi I will need to submit DQ with these responses A1 - no mediation B - my contact details C1 - yes to the small claims track D1 - No.  If No please state why.  I believe the defence will provide some rebuttal to the particulars of claim and so I need to include details as to why the claim requires a hearing.  Is there some certain templated text I can include here or will it vary depending on what the defendant comes back with? I see on the form it mentions the following: Relevant reasons include that there are factual disputes which will need the judge to hear from witnesses directly or the issues are so complex they need to be argued orally.  Hoping to reach out to see what may be the most effective statements for D1 reasoning. E1-5 are pretty straightforward. I want to get ahead of things and be ready to take the next step so I appreciate what advice you may have about the DQ.   Thanks!  
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    • 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.

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      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
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How to challenge incorrect LO & a CO by LA over CTAX debt


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The property has always been let to tenants using a letting agent.

 

Local authority are always informed of tenants who rent the property.

 

The tenants are always instructed to register for council tax and household utilities.

 

Between 2015 – 2016, the property was let to a tenant who was in receipt of both housing benefit and council benefit.

 

I’ve since found out that the local authority have managed to obtain liability orders and a charging order for non-payment of council tax for the same period, between 2015 - 2016. If the outstanding £1,600 council tax arrears are not paid then the local authority will force the sale of the property. This does not seem fair or correct.

 

The local authority refuse to speak to me directly. I have asked the local authority to show me that they followed the correct process.

 

I have also made an identity theft report to the police because the local authority have associated my name to properties which I have never lived at or have no knowledge of.

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How did they manage to get a charging order on your property in your name on the Land Registry when the debt was in the tenants name ?

 

Andy

 

PS Welcome to CAG CTAX:wink:

We could do with some help from you.

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Hi Andy,

 

Thanks for the welcome.

 

This LA use illegal practices and methods to achieve their goals. This is the reason why I reported the association of my name to an address in the North of England to the Police. The liability and charging orders were obtained in a court in the North of England.

 

The council have so far refused to speak me.

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Perhaps time for a Freedom of Information request then...did the Land Registry inform you of the application?

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 - The National Consumer Service

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

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it would be important to see if they issued a CT demand in the tenants name either durig their tenancy or immediately afterwards. If thye did then they know their action is indefensible and you will be in line for compensation of your costs to undo their mess

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Whose name was on the bills and notices?

In June 2017, a request was made to the LA to provide copies of all the council tax demands, council tax summons, liability orders and the charging order. I’m still waiting for the LA to “create” them.

 

What previous enforcement steps have been taken?

I’m aware the LA obtained the charging order from a court in the North of England. I contacted the said court to gather more information. The court would not provide more information because the address submitted by the LA doesn't correspond to my address. Should I request for a £255.00 set aside?

 

Could it be that there have been periods when the house has remained empty thus meaning that you became liable for those periods?

The property is located in a busy area of London which has a high demand for rental property. There has never been a period when the property has been empty.

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Between 2015 – 2016, the property was let to a tenant who was in receipt of both housing benefit and council benefit.

 

I’ve since found out that the local authority have managed to obtain liability orders and a charging order for non-payment of council tax for the same period, between 2015 - 2016. If the outstanding £1,600 council tax arrears are not paid then the local authority will force the sale of the property. This does not seem fair or correct.

 

It cannot be for the same period - if the occupier received council tax reduction/support then the charge for that period has to be in their name otherwise it could not be paid (it can only be paid to the person who has been named as liable)

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