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    • Hi, If they haven't followed the court's directions there will be little tolerance of the court. Anyway please can you upload a copy of the court paperwork
    • Yes, you should have applied for an immediate strike out as soon as the deadline expired. Without the agreement, they are stuffed Forget Barclaycard, Asset link is now the creditor, and it is down to them to provide the agreement.  That needs to go into the witness statement. They have not provided the agreement contrary to directions of the court and request the court strike out the claim as to the original court directions.
    • I did not receive a notice via post but in my claim status it shows my claim was transferred to a court I requested in my DQ, as it is closer to me.    Defense I filed:  1.       The Defendant contends that the particulars of claim are vague and generic in nature. The Defendant accordingly sets out its case below and relies on CPR r 16.5 (3) in relation to any particular allegation to which a specific response has not been made. 2.       The defendant paid the lead tenant a fixed sum monthly bill without fail for the extent of the rental period of the accommodation their contract was associated with who was responsible to make payments to the claimant, ending in June 2023. 3.       After moving out, a month later, the claimant wrote to state that an outstanding sum existed. Further stating, as one of the 10 tenants at the time, I now owed them the full sum instead of my 1/10 proportion of said debt, as 10 students were at the dwelling. They also intimated that they were legally allowed to charge me the full sum if the other renters were not to pay their share under some equal and joint severity rule. 4.       Despite sending numerous requests prior to the court claim being raised for copies of said bills for said utilities covered by the agreement, the claimant failed to send any clear bills. This included a CPR 31.14 on xx/xx/xxxx sent via post. 5.       The defendants stress that they acted in good faith to settle the outstanding balance, as evidenced by the confirmation received from the claimant.  Any subsequent demands for additional payments are unwarranted and contradict the claimant's previous acknowledgment of settlement. 6.       Pursuant to OFGEM code of back billing rules the alleged charges relate to charges which have not been billed correctly by Co-operative Energy and are therefore prevented from charging. With the court’s permission the Claimant is put to strict proof to: - a) show and disclose how the Defendant has entered into an agreement. b) show and disclose how the Claimant has reached the amount claimed. c) show how the Claimant has the legal right, either under statute or equity to issue a claim. 7.As per Civil Procedure Rule 16.5 (4) it is expected that the Claimant prove the allegation                  that the money is owed. 8.It is therefore denied that the defendant is indebted to the claimant as alleged or at all.
    • Paint is a free programme on any Windows PC. But don't worry, the choice here is not either perfection or nothing. As you say, use your scanner, save the file ... and then use the "choose files" option when you post to CAG to add the file. We can do all the redacting and converting to the correct file type at this end.  The important thing is just to get the info to us. Why not do an experiment this afternoon and see if the above works?  
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Anyvan took money and refuses refund for a delivery that didn't take place


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I had arranged a delivery from anyvan instant quote service today for delivering a king size bed+mattress from Birmingham to Lincoln.

The company arranged by AnyVan has the address [email protected] and always contacted me through phone.

 

Today,

I was waiting for the delivery to take place,

when I suddenly got a message from the person at the pickup location that the delivery van has gone.

 

The reason was because initially I had put the job as a second floor to second floor delivery since I bought the bed from ebay.

 

At first I didn't complete the transaction,

but anyvan immediately called me and told me if I needed any help

-I told them I had missing information about the job

- I could just pay to fix the price and talk to the delivery people.

 

After all,

the bed was in an apartment building at the 17th floor with an elevator.

I didn't care to amend the details on the anyvan web site,

 

called the company saying that the bed is in an apartment building.

This was done a day ahead of the delivery.

 

Later, the company pulled back without even calling me,

saying that I gave incorrect information in the anyvan job post

and the reason they cancelled the job was that they didn't have any dismantling tools with them.

 

I find it hard to understand why it is really needed to put information that dismantling is needed to fit a king size bed through a UK size door anyway.

However the fact that I actually called the transport company is putting me under a lot of distress.

 

Now that the company does not have any call recording I cannot prove that I did provide them the information.

And anyvan has charged me 100 pounds and refusing any refund.

 

Is there anything that can be done?

 

The terms and conditions say that if the delivery cannot be completed because of the company's fault

-which is the case I believe in this case

- I am entitled to refund.

 

The same terms and conditions document also says that animals cannot be carried with anyvan,

whereas ironically their public advertisement tells you can carry a giraffe with anyvan.

 

I am willing to go for a local court for this,

is there any chance I have any compensation?

 

After all, they charged me for a service they didn't give.

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how did you pay?

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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ok ...............how did you pay anyvan then............

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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oh wow, music to my ears :) I'll try with the bank first thing tomorrow. Does this work when I tell them this story as is. I didn't know I was covered for such hazards.

 

Thank you!

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you paid for a service

it didn't happen

they wont refund you.

 

KISS

 

keep it simple stupid

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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