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    • I'm trying to unravel this – but I get the impression that there was no contract between you and EVRi and that you didn't even choose them but instead you decided use some third party parcel broker in the USA which organised the delivery. Is this correct? EVRi came into the picture because they would then eventually selected for part of the journey although you had no knowledge that it might be them and I suppose it didn't really matter as long as the item got to you. Secondly, I really don't understand the journey which this item made. You bought the item from somebody in the USA. They then were meant to dispatch it to you to another address in the USA but for some reason or other it came to the UK and then into the hands of EVRi at which point it was lost or stolen. More confusion here because you now tell us that EVRi marked it as being out for delivery but it was never delivered. This suggests that it was going to be delivered to a UK address but earlier on you said that it was going to be delivered to USA address. I think you need to look at the story. Maybe show it to a friend of yours who is not particularly where the details and ask them if they can make head or tail of it and then come back to us with clarification so that we fully understand. Also, I think we'd like to know what the item is, how was it declared, what was the value which was declared. You said it was a valuable item because it was rare and collectable. I gather from this that it is non-fungible. We need to understand more about this. Was an insurance policy purchased to cover it during the delivery process. I understand that this rare and collectable item be valued at £200. Have evidence this value. This could become very important. Also you have given is no idea when this happened. We need to understand the full timescale. There are a number of possibilities here including the possibility of the contract action against EVRi on the basis of your third party rights or an action for negligence but we need to know far more and we need to get a story that makes sense.   Finally, I understand that you have sent the letter of claim. What did it say? How much time did you give them? What did you expect to happen as a result of the letter of claim? Whatever the answers to those questions might be, clearly you had no idea how to proceed after having sent such a letter. A letter of claim is meant to be a serious threat of some legal action if some condition which you have stipulated is not complied with. You set a deadline for compliance and at the end of that deadline you issue the court action. Clearly you are not in a position to do that so your letter of claim is a bluff and undermines your credibility and it will find its way into the EVRi wastepaper basket – if it's not there already.  
    • Good morning. I just wanted to check something please. The other side have moved slightly and negotiated a full and final offer price to end this matter. I am happy with this. However, I want to make sure this is the end of the matter and am emailing the following over to them prior to payment. Is this enough to ensure they can come back for nothing else? Thanks -------------------------------------------------- Dear Sir.   With regards your last email below.   I am pleased to agree to the full and final settlement figure given below.   Can you confirm this payment will be in full and final payment with no further claim to be brought against me in this matter?   Best regards
    • 100% sure I didn't receive it, that why my first post is with the £100 letter.
    • Engine, the technology business Starling Bank was built on, has been busy launching banks around the world, from Romania to Australia.View the full article
    • use this your WS and inc this as an exhibit off to bed now 3 nights been up till 4am aurora watching wont be on too early as it's lambing season out herding with the dog. your WS main thrust is the debt would now be SB'd , the DN was filed xxxyrs+months after it should have been thus unlawfully extending  SB date to infinity. highlight their admittance regarding errors at that time period in your 'redetermination'  paragraph. agreements unreadable. would have already been written off due to SLC age write off criteria has they not issued the claim to stop the SB clock when they had no paperwork to prove their case in the 1st place. never earned over threshold. dx       Erudio - stopped sending email deferments won at FOS DRN-4141462.pdf
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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.

      Frankly I don't think that is any accident.

      One of the points that the judge made was that the customers contract with the broker specifically refers to the courier – and it is clear that the courier knows that they are acting for a third party. There is no need to name the third party. They just have to be recognisably part of a class of person – such as a sender or a recipient of the parcel.

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Cpm/BW windscreen pcns - BW PAP LOC Now Claimform - (residential car park) The citrus Building, Maderia road, Bournemouth ***Claim Dismissed with Costs** now another PAPLOC for another same place ticket ***Dismissed again with costs***


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thank you Eric for the advice.

 

Yours sounds much better and to the point!

 

I will be submitting defence this evening and see how we get on from there.

They have still been hassling with persistent calls and letters!

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One thing you might want to consider is the claimant's reason for the charge, as mentioned in your appeal - being that parking was not allowed in the area your vehicle was parked. This is prohibitive, this not an offer of contract at all. You could also argue that the signage did not apply to the side of the carpark where you were parked, thus no terms of parking applied.

 

It's always as well to have  as many angles of defence as you can.

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my main two reasons here as I see it are the fact that all PCNs were issued for the reason of double parking where their terms and conditions do not prohibit this and they have sent a letter stating this is acceptable in the undercroft spaces (which mine is) and also the map they supplied during an appeal does not cover my space. 
 

Im not sure if I could use this as well in a way but someone who parks opposite me has always parked a motorbike and car in their space and has never had a ticket for double parking so in my eyes, they are just trying to push their luck. Obviously I would struggle to evidence this though. 
 

since all of this kicked off, they have altered the signage to include no double parking and whilst I have an argument with the building management over this, I have stopped parking there since then. I do however expect them to try and use their updated signage in the case. 

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Regards the signage - you have a copy of the original signage posted on here, so use that against them. A judge won't take kindly to them trying to mislead in that way.

 

Ultimately, if it states on the ticket that the reason was double parking, then that's what you are defending against. Is that what it explicitly states on the tickets?

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so double parking not a conditionon the sign= no contract to breach.

You can expand on this (point 2) but be careful not to be too specific in case they try and dig up another excuse that you havent got covered.

 

the other thing is if the claim doesnt specify what it is you have done to breach the contract you can state this and ask that the court use its powers under CPR 3.4. Add this after the other defence points as it isnt part of your defence or send it as a separate letter. It may well get filed with the other paperwork unread until much later but that wont hurt you any, just drag things out a bit more

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16 hours ago, shamrocker said:

Ultimately, if it states on the ticket that the reason was double parking, then that's what you are defending against. Is that what it explicitly states on the tickets?

 

Correct. Every ticket states double parking and there is no mention whatsoever about blocking the road way however in their replies to my appeals, they always avoided the point of the double parking and made it about overhanging onto the road way (which i wasnt anyway). As far as i can see, they really do not have a leg to stand on!

 

3 hours ago, ericsbrother said:

the other thing is if the claim doesnt specify what it is you have done to breach the contract you can state this and ask that the court use its powers under CPR 3.4. Add this after the other defence points as it isnt part of your defence or send it as a separate letter. It may well get filed with the other paperwork unread until much later but that wont hurt you any, just drag things out a bit more

 

Their claim form just references contraventions. Nothing to say I've parked inconsiderately or double parked so again, i really cant see them having a leg to stand on!

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  • 2 weeks later...

Exactly as i thought. I just need to convince the judge this is the case (unless they pull out before this stage)

 

Received a letter a few days ago from the courts acknowledging receipt of my defence and that it's being served to the claimant giving them 28 days if they wish to continue. Other than preparing and gathering evidence for my WS, i assume at this point its a case of sit back and wait for the next communication?

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is this something I can track on MCOL?

Will it show in the status when they pay?

 

I’ve just had a letter from BW legal stating CPM are proceeding and they have been really kind and offered for me to pay the full balance and the best bit? I can even pay in instalments if I’m hard up!

How kind

 

am I just waiting for their directions now they have told me they are proceeding?

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mcol ended at allocation to CC.

begging letter.

 

ring the day after the fee is due

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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Might even get a suggestion to proceed on the papers, if they copy Gladdy's busted MO.  On The Papers is always a desperate bid to stop their dodgy POC, and WS being challenged at a hearing.

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That won’t be happening. I have full intention to see these clowns in court.

 

Am I correct in thinking they have 28 days from the last day of submitting defence to pay up otherwise I can request it’s struck out?

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no read the letter that came from the court acking the receipt of your defence

 

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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today i have received from Northampton the N180 form.

 

From my research on here, im aware of what i need to do with filling the form out and returning it to the court, claimant and a copy for myself

 

however as i have not yet received BW legals copy, do i wait before submitting mine?

 

Reason i say this is that i am sort of expecting them to request a hearing on the papers, something which i'm not having.

If they request this and ive already sent in my N180, can i write to the court separately to decline this?

 

Also, just an odd thought here which id like some views on.

Their signage on the site has always said (and still does even modified to not allow double parking) that a valid permit must be displayed. Permits have never ever been issued to anyone on this site.

 

Now the reason i say this is i know its completely unrelated to my case in that they aren't chasing me for that but what it says to me is they're T&C's don't really apply to this site and that it just evidences more and more that they seem to be making rules up as they go along.

 

Am i barking up the wrong tree here with an additional line of defence?

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do the n180

makes no odds 

 

await the n157

 

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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There is a space for comment on the N180 where you can state that you wish to object to any request by the Claimant for an "on the papers" hearing.

I wouldn't worry about the permits term, as the non-display of a permit is not the apparent cause for action against you. Have you sent them a CPR request for documentation?

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  • 3 weeks later...

Hi All,

Seems to have gone a little quiet since returning the N180 to the court and Claimant. How long do people expect roughly before they receive an allocation?

 

Also, i'm aware that by now the claimant should have paid their fees for this claim. Would this show up on the status on MCOL if they had paid?

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