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    • So, why do DVLA (via that leaflet) say 1) that S.88 MAY allow a driver to be treated as if they have a valid licence (after an application that discloses a medical condition) AND   2) before DVLA have reached their licensing decision ? (Since S.88 ceases to apply once they have reached a decision to grant or refuse a licence)
    • Thanks for that, Bazza. It sheds some more light on things but I’m still by no means sure of the OP’s father’s likelihood of successfully defending the charge. This in particular from the guidance stands out me: He does not meet all the s88 criteria. S88 is clear and unambiguous: It makes no provision for either the driver or a medical professional to make a judgement on his fitness to drive under s88. S92(4) and the June 2013 guidance you mention defines in what circumstances the SoS must issue a licence. It does no modify s88 in any way. However, delving further I have noticed that the DVLA provides a service where the driver can enter a relevant medical condition to obtain the correct documentation to apply for a licence: https://www.gov.uk/health-conditions-and-driving/find-condition-online I haven’t followed this through because I don’ have the answers that the OP’s father would give to the questions they will ask and in any case it requires the input of personal information and I don’t want to cause complications with my driving licence. It is possible, however, that the end result (apart from providing the necessary forms) is a “Yes/No” answer to whether the driver can continue to drive (courtesy of s88). With that in mind, I should think at  the very least the OP’s father should have completed that process but there is no mention that he has. The Sleep Apnoea Trust gives some useful guidance on driving and SA: https://sleep-apnoea-trust.org/driving-and-sleep-apnoea/detailed-guidance-to-uk-drivers-with-sleep-apnoea/ I know nothing about SA at all and found It interesting to learn that there are various “grades” of the condition. But the significant thing which struck me is that it is only the least trivial version that does not require a driver to report his condition to the DVLA. But more significant than that is that the SA Trust makes no mention of continuing to drive once the condition has been reported. The danger here is that the court will simply deconstruct s88 and reach the same conclusion that I have. I accept, having looked at the DVLA guidance, that there may be (as far as they are concerned) scope for s88 to apply contrary to the conditions stated in the legislation. Firstly, we don’ know whether there is and secondly we don’t know whether the OP’s father would qualify to take advantage of it. Of course he could argue that he need no have reported his condition. The SA trust certainly emphasises that the condition should not be reported until a formal detailed diagnosis is obtained. But the fact is he did report it. As soon as he does that, as far as I can see,  s88 is no longer available to him. Certainly as it stands I maintain my opinion that he was not allowed to continue driving under s88. The only way I would change this is to see the end result of the DVLA exercise I mentioned above. If that said he could continue driving he would have a defence to the charge. Without it I am not confident.  
    • Americans are already keen on UK-made coins, and the Mint said it has seen a 118 per cent increase in sales to the US since 2022.View the full article
    • Right, my friend has just called me. He has indeed had to cancel bookings in the past from his end. There is a specific number for Booking.com that he calls.   After that Booking.com jump into action and contact you re refund and/or alternative accommodation. I suppose it's all logical - the party cancelling the booking has to inform Booking.com. So the gite owner needs to contact Booking.com on the cancellation number.
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Company charging me


bella-bella
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Hi, I am having problems with a company who are trying to levy on substantial charges that they promised do not apply to me (have it in writing several times as well as verbally on numerous occasions).

I decided not to use their services because of multiple failures on their part, but they are still trying to charge me.

 

However the company is watching me online and I can't name them, nor the type of company they are because it's a specific type that there are very few of and they will immediately find it.

 

They find everything I post and then send legal threats saying it's slander.

 

Is there any way I can liase with somebody privately about the issue to get some advice?

 

I'm not sure if I'm taking the right course of action.

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I have considered that, but I think it would end up costing more than the cost the company is demanding ((not a small amount either, 4 figure sum) and I really don't feel that I'm at fault here, the company appears to be going back on everything they promised.

 

I want to try and resolve it without going to a solicitor and hoped to get advice as to whether I was doing the right thing or not but I can't post it publicly. I know this is frustrating, and it is to me too, but I can't deal with all the nasty messages affecting my mental health.

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let them send slander threats obviously they want to silence you for a good reason.

we don't bow to those and deal with them.

 

spill the story.

 

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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I entrusted some items to a company to sell.

We agreed that there would be no fee if I was unhappy for any reason and wanted to take back items.

I have this in writing and verbally.

 

In the following months they did not fulfill promises made, and were miss-placing items, and not handling them correctly.

I therefore decided to take them back which was done.

 

When I took them back I noted missing items, but they denied that they ever had them despite my having photographic evidence.

 

They have now sent fees for taking the items back, collection, plus fee for advertising (I was never consulted upon, nor aware of the advertisement).

 

I was going to write that I will pay for collection but have no agreement with them to pay the other two.

In fact categorically have it in writing no fees for taking back items.

 

They have also kept all proceeds from the sales so far.

Edited by bella-bella
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so the bottom line is you are out of pocket and have items missing?

they are sort of saying, well we had outlay so we owe you nothing now because of our fees?

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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We are out of pocket yes. They sold 2k worth of our items but never paid us for those and kept the money.

They further demanded 4k in fees for taking back the items we collected despite promising us no fee on those.

 

Also several hundred for an advert they placed which we weren't even made aware of until now, and couple of hundred for their costs for collecting the items (the only fee that I feel they are entited to is collection).

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if you have written evidence that they will not charge the fees they are claiming

and you have proof that they have sold items and not paid you take them to court

 

issue a letter before action giving them 14 days to give you your money or you will issue a small claim court claim without any further warning.

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

Send a letter to them outlining the problems, state that they have not paid you for the goods already sold and you will pay their fee on those items, send a copy of your contract and keep refering to it on where they have failed.

State that if they do not pay you then you will submit a claim against them in the small claims court.

Give them 7 or 14 days to pay by cleared funds only.

Mark your letter at the top letter before actin.

Send it recorded delivery

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:rockon::rockon:

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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the sum is well outside small claims.

poss not a good idea sadly.

this has been referred to CAG admin re a PM to me

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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