Dear Sir / Madam
I dispute your ' parking charge'. I deny any liability or contractual agreement and I will be making a formal complaint about your predatory conduct to my MP.
You are no doubt aware that Southend airport is subject to byelaws 1997. This is not and cannot be a civil debt. Should you proceed with a civil case an application will be made to strike it out as the civil court lacks jurisdiction to hear such cases.
Having been warned that such an application will be made I will hold you fully responsible for all and any fees associated with this and apply for all costs due to your unreasonable behaviour.
Hi. Another update, another request for assistance/clarification of legal jargon.
So I completed the above steps within the timeframe required, and have since been waiting for any correspondence from court or claimant regarding any further steps. I have actually been expecting a date for the case to be heard at my local court.
But instead, yesterday, I received a further letter asking for further info.
I won't bother to scan it because it is quite short - so verbatim this is what it is/asks:
Again it is a "General Form of Judgment or Order"
"Before Deputy District Judge xxxxx sitting at the County Court at xxxxxx."
IT IS ORDERED THAT
1. By no later than 4pm on 12th December 2019 the Defendant shall file a formal defence to the claim"
So, my question would be:
Is this now my cue for a "witness statement"
I'm assuming I now need to expand on my original defence way back within the first 28 days after the claim was served on me?
So, I will be "picking holes" in the info provided by the claimant - focusing on the lack of "signed credit agreement" - and the default notice served by the original creditor - on which the claimant relies on their own internal management system?
Assistance much appreciated.
pretty sure you'll find nothing will happen tomorrow.
not sure if you've been reading around on erudio and slc threads and you've realised the following...
erudio only ever raise claims as people have ignored their previous communications..
in your case you've obviously moved and failed to inform all your creditors.. one being slc latterly erudio.
hence you got the claimform.
they have purposefully left it almost 3yrs to see if you've made the same error again and they'd get a SJ.
once someone replies to them they usually go quiet and let things get stayed or whatever and not proceed
there isn't one 'win' for erudio here once they are fronted.
also you have never earned over the threshold so don't owe anything anyway in all intent and purpose.
be aware they might want a little chat if they are there tomorrow
smile and walk away..
Don't touch them owe me £500 since January 2019 make excuse after excuse. Seem they always have software problems sending money out. Keep saying they will call back or email nothing been chasing it now for 6 mths the phone staff always have the same banter we will chase it up and get back to you then nothing!