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    • Hi I was being supplied my ovo after unknowingly being swapped from SSE.  My issues began when we had a smart meter fitted and our bills almost doubled overnight - we at the time assumed we were just paying not enough until then and just continued to pay the excess bills each. Month.    I would from time to time contact ovo and get faced with a call centre on South Africa of the most rude agents who would just hang up after hours of wait and I could not even get an acknowledgement of an issue with my meter.  At one point we were not in the property for like 4 months and the bills were coming just as high!  It was at this point I was sure something is not right and ovo only care to send bailiffs and started threatening us with a pay as you go meter despite me taking out a 3.5k loan to pay of my outstanding balance.  Around 1600 each on both gas and electricity.  This is where its gets really bad -  the very same day they sent me out a new bill saying the money paid already was only to cover up until the November previous and because its now Feb we owe another 1k.   By that August this had risen to over 3k and I still couldn't get anyone to even acknowledge a fault let alone fix it.    In despair I tried to swap suppliers and to my surprise octopus accepted us because even tho the debt is owed we are trying deal with.  During our time with them the bill was coming only on my wife's name as I was responsible for other bills and she this one - now that we owe them 3k they have magically started adding my name as well as my wife's to the same debt to apply double pressure and its showing on my experiwn report now with a question mark and 2700 showing in grey -  This was my wife's debt which we dispute we owe yet the have now sent me letter with both our names on from oriel and past due credit debt agencies - is this illegal and how can I get them to take my. Name of this and leave on wife's name as its so unfair they give us a both a defualt for wife's debt which we dispute anyway.    In the end about 3 weeks ago I wrote an email to their ceo and rishi sunak and low and behold for the first time in our history with ovo someone who spoke English contacted us and said she will look into our claim.    I explained to her that we feel our meter is faulty and despite me contacting them using WhatsApp email and phone I still have not got anyone to acknowledge a fault even. And that I dispute I Owe anything as my son was in hospital for 3 months and we stayed with him so house was empty and still. They were sending us super sized bills more than when we started at home.  She promised to investigate and a few days later replied that she is sorry for the poor customer service and offered us £50 compensation - however she also. Mentioned that she's attached statements for us confirming the payment for 3k I made was only up until Nov and in Feb despite me pay 3.5k nearly it's correct for them to bill. Me. Another £900 the very same day and she did not agree our meter was faulty and therfore the debt stands and she will not be calling it bcak from past due credit.  During my time with my new supplier post ovo, octopus I requested tehy check my. Meters because I felt they were faulty and over charging me and I got excellent response asking me for further details which I supplied and I got a. Response bcak within days to say my meter was indeed faulty and octopus have now remotely repaired it.   I then contacted the energy ombudsman and explained my situation how she at ovo tried to fob me off and demand I apy money we don't feel we owe due to faulty equipment we reported but ovo had to process or mechanism to deal with it or lodge complaint even without having to cc their ceo and our pm. And now I feel sick to think both husband and wife will get a 6  year default for debt which have a validity of a questionable nature.    I explained all this to the energy ombudsman and they accepted my case and I explained to them that my new supplier found my fault which ovo refueed to accept - I've uploaded the email from new supplier to ombudsman showing we had a fault.    My. Question is is there anything I can upload in defence of my case to ombudsman before they decide outcome ina few weeks    All advice greatly appreciated not only would I like advice on how to clear this debt but also how I can pursue ovo for compensation and deterrence for the future.  Thansk 
    • Thanks for the reply dubai 50 - if the statute is 10 years it has long passed - if it is 15 years i havea few months left. i shall ignore until it gets serious  An update - - I sent the letter to the bank in Dubai ( I did get delivery confirmation from Royal Mail)   - I have moved to a new address ( this is the address i gave to the bank in dubai)  - IDR are continuing to send Letters to the old address, which leads me to believe they are not in contact with the bank at all. - i have not replied to any correspondence digital or hard as they are non threatening ( as of yet).        
    • Your topic title was altered last June 23 by the owner of this forum in the interests of the forum Anyway well done on your result and concluding your topic, title updated.   Andy   .
    • So what    Why ? Consent Order/ Confidentiality ? This would be be invaluable to followers of your topic.  
    • Even on their map on their website, these parking rules encompass the whole pleasure park - there is no dedicated area for permits and another for free parking as stated. royal leisure park praking area map.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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      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
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Another myHermes Issue - ***WON***


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In principle you would sue Packlink if your contract was with them - but we would need to know more about them.  I've not heard of them before

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packlink is the ebay delivery service that enable you to choose different couriers. a middleman if you like. you can choose dpp, myhermes or the post office. 

 

so i buy the delivery with packlink and they pass the work with myhermes.

 

my original claim had one delivery directly bought with myhermes and one with packlink delivered through myhermes.  they will pass the buck of course and blame each other.

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By the way I notice that you say that you would pay £20 in compensation. Did you accept this? On what basis was the £20 paid?

By accepting £20 you may well have given up your rights to take any further action

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no, I have spoken to them directly about this and they said that the 20 is the insurance and not compensation. 

 

another twist to the story, one of the parcel has arrived to the customer a month later but i have refunded the money already.

 

I have contacted her directly hoping she would be straight and pay for the good but no response so far. 

 

so might have to take her to court as well.  

 

i am actually look forward to going to court to clear my head

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It shouldn't be automatic as you need to give them BACS details for a payment. You can decline it before it gets that far. There are various threads about it on here in the same situation where an item has been under insured but its been lost opposed to damage. Have a search through the forum and you will find them. 

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no, it was paypal. which was how it was paid to them inthe first palce.

I am sorry to advise as per the response we have received from the Hub, despite a thorough search your items have not been located.
 
I note a claim form has been issued to you for parcel 8730184249588885, which once completed the Claims Department will assess and pay the claim for you.
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  • 1 month later...

hi all, sorry i am been electioneering for my local polical party. 

 

just to let you know that they have contacted before the final judgement day and settled. 

 

in summary,

 

small claim courts is brillant. 

 

contrary to the opinions on here you dont need to be elaborate. just state clearly that it was lost as they can see on their system anyway. 

 

i did it very simply and won. 

 

thanks for everyone and especially Me !.

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Thanks for this update.  

 

Well done.

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  • BankFodder changed the title to Another myHermes Issue - ***WON***

@omegatbt15

 

Just a word of warning with Packlink, do not continue to use them and remove any automatic billing you have linked to your PayPal.

 

There have been numerous reports of people that have claimed missing parcels etc that have then been slapped with a £40 admin fee two months down the line due to an oversized parcel with 0 proof. They then ask you to take pictures of the parcel next to a tape measure to prove the dimensions are within the given size at the booking stage, this is obviously impossible as the item was sent two months ago. One part that was effected was a company and got stung for £1600 worth of £40 charges.

 

When you first used Packlink it asked you to allow automatic billing via PayPal and if this is still active they can bill you whenever they like and you can't stop the payment and it doesn't require approval.

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