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    • I hear people working in film and tv industry are regularly tested some daily to around twice a week, with the quick result type.   I haven't met any NHS worker yet who is tested at all on a regular basis to monitor the disease. Maybe to keep NHS staff working and not absent with covid.  I've heard of covid tests where there's an immediate need to mitigate an outbreak in a particular area. There's been covid anti body tests which I presume was carried out across the NHS, but I don't know. It was voluntary.
    • please note your corrected dates above.   pop up on the MCOL website detailed on the claimform. [if mcol is not working return after the w/end or the next day if week time] .  register as an individual on the Gov't Gateway Site  note down your details inc the long gateway number given, you might need it later.  then log in to the MCOL Website .  select respond to a claim and select the start AOS box. .  then using the details required from the claimform .  defend all  leave jurisdiction unticked  you DO NOT file a defence at this time [BUT you MUST file a defence regardless by day 33 ] click thru to the end confirm and exit MCOL. .. get a CCA Request running to the claimant https://www.consumeractiongroup.co.uk/topic/332502-cca-request-consumer-credit-act-1974-updated-january-2015/ .. Leave the £1 PO unsigned and uncrossed . get a CPR  31:14  request running to the solicitors [if one is not listed send to the claimant] ... .[use our other CPR letter if the claim is for an OD or Telecom Debt] . https://www.consumeractiongroup.co.uk/topic/332546-legal-cpr-3114-request-request-for-information-when-a-claim-has-been-issued/ . on BOTH type your name ONLY Do Not sign anything . you DO NOT await the return of ANY paperwork  you MUST file a defence regardless by day 33 from the date on the claimform [1 in the count] ..............  
    • There's also the option to go for the full refund and have your 8 friends re-purchase a ticket from Glasgow.   I know it feels bad to cave in, but this would save you the hassle of having to fight.   How much would you be at a loss for if you did that?  
    • National Savings and Investments yesterday slashed rates for its 25 million customers. But customers trying to move their money are having to wait weeks as they struggle with the website. View the full article
    • Hi hope this is correct   Name of the Claimant - Evergreen finance   Date of issue – 17Nov 2020  Date to acknowledge = 4 Dec  date to submit defence = 18 Dec    What is the claim for –    1.The claimant is and was at all material times in business as a High Cost Short Term lender providing short-term finance to consumers.   2.By a regulated credit agreement made, in writing, between the Parties on 09/02/20 the Claimant agreed to advance the Defendant the sum £400 and the Defendant agreed to repay the sum together with interest over 4 instalments.   3.In breach of the agreement the Defendant has failed to pay the agreed instalments and the account was placed into default on 14/08/20.   4.Despite numerous requests for payment, the Defendant has not paid the Claimant the sum of £600.48. The Defendant therefore owes the sum of £649.87 including charges and interest for missed payment.   The Claimant claims interest under section 69 of the County Code Act 1984 at the rate of 8% a year from 14/08/20 to 16/11/20 on £648.87and also interest at the rate up to the date of judgment or earlier payment at a daily rate of £2.18.   Is the claim for a current account (Overdraft) or credit/loan account or mobile phone account? -  PDL   When did you enter into the original agreement before or after 2007? - After   Has the claim been issued by the original creditor or was the account assigned and it is the Debt purchaser who has issued the claim. - OC    Were you aware the account had been assigned – did you receive a Notice of Assignment? N/A    Did you receive a Default Notice from the original creditor? - No   Have you been receiving statutory notices headed “Notice of Default sums” – at least once a year ? - no only email stating the account could go into default    Why did you cease payments? - Took a payment break of 2 months due to being furloughed then when the payments resumed an extra month payment had been added to the account so it was disputed    What was the date of your last payment? 01/04/20   Was there a dispute with the original creditor that remains unresolved? - yes    Did you communicate any financial problems to the original creditor and make any attempt to enter into a debt management - Yes I advised my financial situation and struggling to make payment     thanks G   I have checked on Experian and there is not a default mark against the account just 5 mixes marked as not updated ? Would that suggest no default notice has been given?   thanks G
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My current tenancy agreement ran out on 12th April but I hadn't been asked to sign a new one by the Letting Agent. Today I have received an email from them saying I need to renew and asking for £175 renewal fee.

I am aware that in 2 weeks time Tenancy Fees will be banned, so I'm a bit reluctant to pay it.  Can I hold off on responding to the email? For all they know, I could be away on holiday?


Any advise would be appreciated.



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so you are now in a periodic tenancy and that i basically a rolling contract.

The landlord wont see the money the agency is asking for and as long as you pay their rent on time they wont get involved so just make sure your rent is paid on time and all is tickety boo

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