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    • Following all of the activity in Autumn of last year in which AJJB Law did not respond to my response to letter of claim they've started again!    Despite me giving them my new address as per the original thread they sent me two texts this week one on Tuesday saying they have issued a Letter Before Claim and one this morning saying I haven't replied to their Letter before claim and will incur costs...   I just wanted to check that I don't have to respond to this phantom letter of claim and that my original response (for which I have proof of postage) will be sufficient to just ignore them?   Thanks again for your help!   GIB  
    • Thanks Dixon,   I need a couple of days to consider this and come back to you but I fear your options are limited.
    • What did she actually put on the form? would be good to see what was sent to them, as likely she has outed the driver .
    • Attachments (Exhibits)   FTMDave and I have called them "Attachments" but I note Andyorch used the term "Exhibits".  I don't think it makes any difference which you use but perhaps Exhibits is more correct.  Whichever you use, make sure you use the term consistently.  (i'm going to use Attachment for now).   You use Attachments as supporting evidence for things you mention in the numbered particulars of your claim.  Might be a report from a third party or a quote from a third party.  In the relevant numbered particular of your claim you refer to the appropriate Attachment supporting that part of the claim.  eg like this "(See Attachment A)".   You can use numbers or capital letters to identify each Attachment.  I don't think it matters which but be consistent in your usage.   It helps if the Attachments are organised and incorporated into your claim in a logical sequence.  (eg A, B, C etc)   Make sure each attachment is clearly labelled "Attachment A"  etc.   If it is not immediately clear to the reader what an attachment is, put a brief description.  Eg "Quote from XXXXX Ltd to complete unfinished plastering" or whatever.  Make sure the reader can understand what each attachment is.   Ideally each Attachment will be no more than one page.  So you can make the labelling of attachments even clearer by labelling them "Attachment A  -  page 1 of 1" etc etc.   If an attachment is longer than one page you label it "Attachment A - page 1 of 2" and then "Attachment A - page 2 of 2", or whatever it is.   By doing all that you are making it easier for the judge to follow - and you want the judge on your side...   Now - what you've posted in #109 is helpful because it adds up to to £16577.  Which is good.  But if I were the judge, I'd want to know where the individual items come from.     So what you have posted in #109 should - I suggest - be your final attachment.  Let's call it "Attachment H" for now.  So at the end of your particulars of counterclaim where you say you are claiming £16577 from the defendant, you put the reference "See Attachment H".   The judge then looks at Attachment H and sees a total of £16577.  What you then need on Attachment H next to each individual item on there, is a reference to which earlier Attachment that item comes from.  eg "See Attachment C".  The judge can then look at Attachment C and understand where the item on Attachment H comes from.  By doing that rigorously and methodically for each item on Attachment H you are justifying each item and the total of £16577.  Yes?   Your schedule in #109 is OK but raises questions that need answering.  eg: spelling as spotted by Honeybee13 Grand total as spotted by Honeybee13 TBA or estimates as per my previous post and Honeybee why is it in two separate sections (£8577 and £8000)? The item numbering is absolute garbage At the end of the day it is going to be the detail (or lack of detail) in your attachments that will win (or lose) you the case.  It has to be just right and you have to be consistent.  It has to be logical, methodical and consistent so it can be understood immediately.   I don't want you to give me answers to these questions.  I want you to act on them.   As I said earlier, don't post any more work you have done for now.  Wait until FTMDave is back this evening so we are all working from the same page at the same time.   If Andyorch or FTMDave suggest anything that disagrees with me, go with what they say.  They know more than me.   (I suspect one of them might suggest some kind of contents list identifying and listing all the different attachments)    
    • Hi again I sent my letter off on Monday, signed for delivery as I wanted to make sure it's got there, it was finally delivered yesterday Last night I had a text from them:   "There is a 50% settlement discount available on your account.  If you cannot pay in full this can be paid across 3 equal monthly instalments of £339.57.  To take advantage of this offer please visit" and then a website link.   Hopefully they will be in touch soon to say they've taken the letter on board and will leave me alone now.   I'll update this thread if I hear anything, it really helped me to see others had been in my situation. Fingers crossed
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Beccabob v Natwest


beccabob
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Hello all,

 

This is my first post as i have been keenly reading through the FAQs and step by step instructions for sometime now.

 

As my title suggests, I am about to start the process of reclaiming my charges from NATWEST.

 

I requested my statements over the telephone for period 27/10/00 to 27/10/06 and was surprised to get them about one/two weeks later (charged £5). However, having read more of the FAQs i've decided to send the DPA letter as well in order for the disclosure of manual interventions on my account.

 

At this stage, can anyone assist and confirm also that the address for Natwest is 135 Bishopsgate, London, EC2M 3UR as mentioned on a few threads?:?::|

 

Btw it feels great to know that i have friends in you guys to guide me through all this as i have a feeling this will be a long ride!

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Don't worry, you are in safe hands. I try and read every night (if possible). Call me a sad individual!!! Power to the people. Only found your thread 'cos I am about to contact these people. Address strikes a cord with me so I am writing there. Good luck. Only £5? Usual price is £10.

If my advice has been helpful tip the scales

 

West brom SETTLED

 

Halifax current SETTLED IN FULL

halifax curent (2nd) stayed. Visa - SETTLED

2nd visa LBA sent

halifax for the 3rd time. LBA sent

 

Egg - SETTLED GE Money - SETTLED Barclaycard SETTLED twice

 

Sainsbury's - Awaiting court date

 

Co-op cc SETTLED IN FULL 2nd claim. Settled in full

 

 

National Westminster Settled in full. 2nd claim. N1 submitted

 

 

HFC bank SETTLED. HFC 2nd claim - lba sent 21/10/08 Time Retail N1 filed Argos settled in full Creation - SETTLED IN FULL

 

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Thanks Sallysas, i will send off the letter tomorrow with the £10 cheque. Apparently it costs £5 for all the statements but I now want to have details of any manual intervention on my acc as well.

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  • 1 month later...

I have now prepared my schedule and also currently completing the Preliminary letter. Can anyone confirm whether the correct address to send the letter recorded delivery is to the Registered address for Natwest ie135 BISHOPSGATE

LONDON

EC2M 3UR

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Yes that is right. Good luck

If my advice has been helpful tip the scales

 

West brom SETTLED

 

Halifax current SETTLED IN FULL

halifax curent (2nd) stayed. Visa - SETTLED

2nd visa LBA sent

halifax for the 3rd time. LBA sent

 

Egg - SETTLED GE Money - SETTLED Barclaycard SETTLED twice

 

Sainsbury's - Awaiting court date

 

Co-op cc SETTLED IN FULL 2nd claim. Settled in full

 

 

National Westminster Settled in full. 2nd claim. N1 submitted

 

 

HFC bank SETTLED. HFC 2nd claim - lba sent 21/10/08 Time Retail N1 filed Argos settled in full Creation - SETTLED IN FULL

 

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  • 3 weeks later...

SUCCESS SUCCESS SUCCESS. I've just received an offer to settle from NATWEST. They have offered the full amount I requested as "a gesture of goodwill and without admission of liability or error" after I sent them the preliminary letter. I feel a bit concerned because it was too easy. In their letter it says that any charges properly accrued in future will be applied in line with their published tariff and my agreement with the bank. Should I be unwilling to pay accept future charges then they would reconsider whether to continue providing me with banking facilities.

 

Is it okay if I sign the acceptance slip and return it? Am I being paranoid or is there a loophole for them that I may be missing?

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sounds new the condition but CONGRATULATIONS!!

 

edit: cross out that condition of accepting charges in the future before sending it back

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Well done indeed. I am pleased for you. Don't forget to PM a mod to have your thread moved when the money is in your hot, sticky little hands. Going after anyone else?

If my advice has been helpful tip the scales

 

West brom SETTLED

 

Halifax current SETTLED IN FULL

halifax curent (2nd) stayed. Visa - SETTLED

2nd visa LBA sent

halifax for the 3rd time. LBA sent

 

Egg - SETTLED GE Money - SETTLED Barclaycard SETTLED twice

 

Sainsbury's - Awaiting court date

 

Co-op cc SETTLED IN FULL 2nd claim. Settled in full

 

 

National Westminster Settled in full. 2nd claim. N1 submitted

 

 

HFC bank SETTLED. HFC 2nd claim - lba sent 21/10/08 Time Retail N1 filed Argos settled in full Creation - SETTLED IN FULL

 

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  • 2 weeks later...

Thanks for the reminder sallysas. The money has now been put into my account by NATWEST. I only have one account so will not be going after any other bank. I'm encouraging a lot of people to get on board and so far, due to my success, friends and family are going after their banks also.

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