Jump to content


  • Tweets

  • Posts

    • Well If I pay British Gas £90 a month they’ll be paid off in about 17 months. That’s a long time but if it’s gunna effect my credit rating until November 2023 why bother paying it off early?    Ive worked out too the PDL default will be 6 years old on the 22/01/2020 so is there a point even doing anything with it? If it gets removed after 6 years does that mean I won’t have to pay it back?    Thanks  Andrew 
    • Minor developments:   a) Notification received that case has been referred to County Court at Chesterfield and we've to await the Judge's directions re allocation etc.    b) The letter I sent on 20th August to the agent (Lambert Smith Hampton) that manages the Berkeley Precinct and has its address on the board at the entrance, has been returned by the Royal Mail National Returns Centre, with a sticker saying the "addressee has gone away"!!   Don't they have an obligation to change the signage if they move, and why wouldn't such a large company have their mail re-directed?   The letter requested assistance in obtaining a copy of the contract between VCS and the landowner. I'm a bit mystified, but have found an additional address, so I could resend the letter and give it another try. 
    • urm.. FmoTl twaddle me thinks followed here
    • 123 Abc efg   22/09/2019 Dear Sir,   Re:  v xyz. Case No: 123456   CPR 31.14 Request   On (date) I received the Claim Form in this case issued by you out of the county court of Salford.      I confirm having returned my acknowledgement of service to the court in which I indicate my intention to contest and counter claim all of your claim.   Please treat this letter as my request made under CPR 31.14 for the disclosure and the production of a verified and legible copy of [each of the following / the] document(s) mentioned in your Particulars of Claim:     1: The agreement/overdraft Facility Confirmation and Terms and Conditions from that date. You will appreciate that in an ordinary case and by reason of the provisions of CPR PD 16 para 7.3, where a claim is based upon a written agreement, a copy of the contract or documents constituting the agreement the original(s) should be available at the hearing. Further, that any general conditions incorporated in the contract should also be attached.   Failure to prove the above will render any claim unenforceable pursuant to section127 and 61b(3) CCA1974   2: The Demand/Termination Notice (Notice served under Sections 76(1) and 98(1) of the CCA1974   3: Notices of Sums in Arrears under running account credit CCA2006 sec 86C   4. Notice of Assignment *   You should ensure compliance with your CPR 31 duties and ensure that the document(s) I have requested are disclosed at your earliest convenience.. Your CPR 31 duties extend to making a reasonable and proportionate search for the originals of the documents I have requested, the better for you to be able to verify the document's authenticity and to provide me with a legible copy. Further, where I have requested a copy of a document, the original of which is now in the possession of another person, you will have a right to possession of that document if you have mentioned it in your case. You must take immediate steps to recover and preserve it for the purpose of this case.   Where I have mentioned a document and there is in your possession more than one version of that same document owing to a modification, obliteration or other marking or feature, each version will be a separate document and you must provide a copy of each version of it to me. Your obligations extend to making a reasonable and proportionate search for any version(s) to include an obligation to recover and preserve such version(s) which are now in the possession of a third party.   In accordance with CPR 31.15© I undertake to be responsible for your reasonable copying costs incurred in complying with this CPR 31.14 request.   If you are unable to comply with this request and believe that you will never be able to comply with this request please confirm in your response.     Yours faithfully   Xyz. is this ok to send. and recorded delivery.
  • Our picks

bella-bella

Company charging me

style="text-align:center;"> Please note that this topic has not had any new posts for the last 331 days.

If you are trying to post a different story then you should start your own new thread. Posting on this thread is likely to mean that you won't get the help and advice that you need.

If you are trying to post information which is relevant to the story in this thread then please flag it up to the site team and they will allow you to post.

Thank you

Recommended Posts

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.

Share this post


Link to post
Share on other sites

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.

Share this post


Link to post
Share on other sites

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 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

spreadsheets 

 

Share this post


Link to post
Share on other sites

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

Share this post


Link to post
Share on other sites

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 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

spreadsheets 

 

Share this post


Link to post
Share on other sites

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).

Share this post


Link to post
Share on other sites

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 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

spreadsheets 

 

Share this post


Link to post
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

Share this post


Link to post
Share on other sites
:rockon::rockon:

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

spreadsheets 

 

Share this post


Link to post
Share on other sites

We didnt sign any contract, we asked for it in advance to read, they promised to bring it on the day but didn't. They sent terms in the post several weeks later.

Share this post


Link to post
Share on other sites

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 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

spreadsheets 

 

Share this post


Link to post
Share on other sites

If you asked for it and didn't receive it then why did you go ahead with the deal??

 

Anyways just refer to the terms

Share this post


Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    No registered users viewing this page.


  • Have we helped you ...?


×
×
  • Create New...