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    • @jk2054 and @BankFodder - Your feedbacks in posts #199 and #202 have been incorporated into the attached WS. As usual, amends are in blue in this draft. Based on other WS drafts I've seen where the issues in dispute are part of the WS, I built my first draft WS in the same format and hadn't seen it to be an issue before. You will notice that the 'witness statement' has been replaced with 'Claimant's Statement' so that issues in dispute does not need to be on a separate page before the WS. This is especially given the work that has gone in to reduce the size of the WS to 8 pages. Also thanks for the suggestions re: confidentiality - I agree with your views and will stand firm on this if a condition of confidentiality is brought up. I have not been approached by Evri on this forum or by email. I haven't yet had success in paying the hearing fee. I am calling the court as often as I can (during work breaks/lunch etc.) and have sent 2 emails to the court requesting a call back. If i don't have any success by the end of this week, I'll send another email chasing for a call back. @BankFodder - Also attached is an invoice from Packlink which shows that I was charged by Packlink for these services: "drop-off at EVRi - Next day delivery" and "Proof of Delivery". It also has the payer's address and there are "Origin" and "Destination" fields which have the postcode of the sender and the recipient (I have redacted personal details in the attached invoice).  I am already including this in my evidence bundle (without the redaction) but wanted to share this redacted version so that other people can consider this as example in their bundle of Packlink and Evri's contract being instigated by the sender of the parcel who has paid for the service, and further shows that there is information in the invoice to identify that a third party beneficiary (sender / recipient) is present in the contract between Packlink and Evri. If this invoice is no good, then please let me know / delete it from this post. Draft - Witness Statement and Court Bundle redacted.pdf Packlink invoice - REDACTED.pdf
    • It can be frustrating when clients fail to pay for services or products rendered, ignore payment reminders, or claim an inability to pay. How quick do you pass to a Debt Collection Agency like www.corporatedebtrecovery.co.uk 
    • The Court s pretty informal. The Judge [who you call "Judge" rather than Sir or madam] will not be wearing a wig and gown just a suit and it is advisable that you do the same and a tie. Other than that the Judge will do most of the talking .If they haven't received a WS from the scrotes either the case will probably be thrown out straight away. Usually the Judge will ask their lawyer a number of questions then ask for your take on things and then the case will be decided.  UKPC 0 Mystic Bertie 5. Then ask for your expenses time off work [if not being paid by your company while in Court, travelling and parking costs and occasionally they will allow something like 5 hours research at I think £8 per hour. Later celebrate and post us the result and how much fun it was. You will wonder  why you worried about it so much. Next time will be much easier.🙂
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Southern Water/shumans joint claimforms - water debt


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Afraid so.....only the name on the claim form is a defendant that can be sued.

We could do with some help from you.

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Just going to jump in here, as I’m the other poster re:Shulmans and Southern Water. 

My case is literally just ahead of yours, I’ve defended and sent DQ back. My claim has always had both of mine and my husbands name, and I now have a form (see other post) which continues that way. I was told it has to be accurate, with both defendants names etc, as you can’t claim from a mystery person. Both parties should receive copies as well, which you don’t seem to have. 

Basicslly the whole Southern Water claim thing is an absolute bodge. Claiming for dates SB, dates when people aren’t resident, and errors throughout the forms. 

Horrific way to act, although I’ve akways accepted I’ll be paying something, it seems like they’re just banging out claims left right and centre without due diligence to the detail 

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Fully agree Bekki...the fact is that Shulmans have not been provided the name of the 2nd Defendant in this instance...putting a second defendant on a court claim form as and 1 other......really ?  :rolleyes:

 

Would love to see how they could enforce a judgment against " and 1 other "

We could do with some help from you.

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But not a legal entity with regards to litigation.

We could do with some help from you.

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Thanks everyone.

So... should we leave this and use it in a defence or should we do something now?

This is not Shulmans error but Southern Water.  Shulmans have been relieved at this point, hence the new claim.

Can I ask what your defence has been please Bekki? We sound like we're in the same boat!

 

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They have issued a further claim ?

 

It is Shulmans error they submit the details of the claim

We could do with some help from you.

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I'm too confused now!

 

Shulmans issued this claim in the first instance and after we filed our defence, Shulmans notified of a change to the claim to indicate Southern Water were stepping back in.

We then got a letter from Southern Water reducing the liability to remove what was SB to which CAG advice was to ignore it as the claim appeared to be stayed.

Now we have this DQ under the original claim number which is now pursuing just my partner an '1 other'.

 To summarise: was Shulmans; 2 defendants; now Southern Water, 1 named defendant!; and us completely lost!

 

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Same claim...just that the sols are removed and SW are dealing with their own legal representation.

We could do with some help from you.

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But how can they drop a defendant in the process?! 

As Bekki said.... the details need to be correct surely!?

It's frustrating it got this far in the first place without now assuming all responsibility.

I will just have to bring it up if and when it goes to mediation and/or court.

 

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They have not dropped a defendant there was only ever one defendant named.....and 1 other is not a person a legal entity.What made you assume this and 1 other was your partners  ex who split in 2015. ?

 

Are they actually named by oerson on any of the court paperwork...in particular the N1 claim form ?

We could do with some help from you.

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So there are 2 claim forms...one for your partner and one for your partners ex ?

We could do with some help from you.

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Yes.   Originally they both got individual paperwork but with the same claim number.

Cag advised to  acknowledge both and defend both which we did.

Now SW have picked up the baton; they are now apparently only pursuing my partner!

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Well the debt is considered joint and several as both occupiers used the water.....in joint and several they can go after both but only get judgment once.

 

a) Number of Defendants
There can be up to two defendants for claims issued via MCOL – for claims against more than
two defendants you should contact the County Court Money Claim Centre. If you want to issue
a claim with two defendants you will need to click the ‘Add a 2nd defendant’ button. Please note
that each individual should be listed as a separate defendant. For example, if you were issuing
a claim against a husband and wife, they need to be listed separately as the first and second
defendant and not on one line as “Mr and Mrs”.

We could do with some help from you.

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The above is the process when issuing the same claim to two defendants...you cant do it.....just send your DQ back on time with your partners name.

As for the EX its not your problem.

We could do with some help from you.

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Well Im struggling to get the detail from you.....

 

2 claim forms issued same claim number

1 to Partner 1 to Partners Ex

Partner has received her DQ

Partners Ex has not.

 

So tell Partners ex to ring the court and ask where is her DQ ? Does she have to submit one ? Why is it not listed in her MCOL Status ?

 

Then you will have your answers.

We could do with some help from you.

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