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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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      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.
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Hermes destroyed my parcel, and wont compensate because its on their non compensation list **WON**


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Hi, back earlier than the 14 days.

Hermes got back to me, got sent an email from what im presuming to be a senior member of their team. 

They've stated they can't refund more than £300 and that's about it. Ive attached the email in pdf format 

I would assume that this voids the 14 day wait and we can now proceed forward?

Your scan Scan to Hermes Complaints Incident 210415012967.pdf

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I thought I would modify the wording of the particulars to reflect the partial refund, please let me know if there is anything I need to amend

 

Breach of contract and/or Conversion, unfair
trading the claimant used the defendant's
delivery service reference number
6200157247452489 to send a parcel containing
a laptop computer value £719.10 to a UK
address. The defendants damaged the parcel
and then destroyed it with no warning to the
claimant and without authority. The
defendant's actions are Unfair Trading within
the meaning of the Contract Protection of
Unfair Trading Act 2008. The defendant
partially reimbursed to the value of £300,
as per insurance taken out by the claimant.
The defendant refuses to reimburse any
further. The claimant seeks £519.10, the
remaining value of the laptop plus a maximum
of £100 damages for conversion in the
discretion of the court: total £519.10 – plus
costs

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That's fine but you haven't actually responded as to whether or not you have received the £300 reimbursement.

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Quote

Breach of contract and/or Conversion, unfair
trading: the claimant used the defendant's
delivery service reference number
6200157247452489 to send a parcel containing
a laptop computer value £719.10 to a UK
address. Defendant damaged the parcel
and then converted it by destroying it with no notice to the
claimant and without authority. The
defendant's actions are Unfair Trading within
the meaning of the Contract Protection of
Unfair Trading Act 2008. The defendant
reimbursed the claimant £300, but

refuses to reimburse further. The claimant seeks £519.10, the
remaining value of the laptop +conversion damages not exceeding £100 in the
discretion of the court: total £519.10 – + interest on £419.10 per County Courts Act 1984 +
costs

I don't think you should refer to the insurance at all. There is a suggestion that you accept the validity of the insurance and of course apart from the fact that the insurance requirement is unfair, your claim is predicated on the fact that their insurance requirement is unenforceable.

 

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I think it would be best to wait for the expiry of the 14 days. There's not long to go anyway. Are you completely ready to click off on day 15?

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Just a quick update, the 14 day period expired today and still heard nothing, so I have gone and submitted the claim on money claims. Hopefully this will stir up a positive result. I will keep everyone posted on any updates. Again, thanks for all the advice

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  • 2 weeks later...

Another quick update, got a letter today saying Hermes intend to defend themselves. I have a quick question too, does this mean that this is going to go to a hearing, because from reading stories on subreddits it seems unlikely that they would take this to court?

25d539ec-16c7-4748-a39b-5927b310907a.pdf

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Please will you read the Hermes stories on the sub- forum. You will have all these answers to very basic questions and it's very important that you understand the way forward.

I think we've asked you often to read the stories – but clearly you still haven't.

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I just had a read of the laptop one, and they did actually file the acknowledgement of service towards the end of the 14 days, and this letter came this morning. So am I to understand that towards the end of the next 14 days (ie, around the 29th) they will file the defence and suggest mediation.

I do understand your point and I assure you that I understand the importance of being self sufficient and not being spoon fed per se, so forgive me for that

Edited by mynamenotjeff
grammar
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But you seem to be saying that you only read one Hermes story. I keep on saying that you should read the stories – plural.

If you want to succeed on this and be confident about what you are doing – then you are going to have to put the time in and do the reading.

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it's your case, you are the claimant, YOU decide if it goes to a hearing or not or mediation or not, nothing to do with the defendant.

 

 

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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  • 5 weeks later...

hello again, been a while

Quick update, just received Hermes's defence and the form to send to the court for mediation etc. 

Going to post off the form tomorrow to the court. The notice of allocation to the small claims track form states to send it to the court, and also serve copies on all other parties. Am I to also send a copy of this to hermes?

Thanks in advance

If u need to see anything do let me know 

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Yes. That means that you send a copy to Hermes as well.

Monitor this thread for a fuller reply tomorrow but make sure you start reading up the mediation summaries that are on this subforum

 

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sounds good, ill hold off on sending the form until your reply tomorrow. Shall I upload the defence that hermes put forward, if that's something you would like to have a look at tomorrow? 

 

Additionally, im concerned about something hermes mentioned. It seems due to my own human error I stated the value when purchasing the postage all those months ago as £720, rather than the true value of £719.10. I have no idea how I did this, bit of an idiotic mistake on my part admittedly. Their exact wording was that I have been put to strict proof as to the value of the item

Edited by mynamenotjeff
something to add
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Send the form now. I have nothing more to say about that.

Yes please, posted the defence. It will be the same as them all but we may as well have a look just in case

 

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had to hide that 

claim number showing

 

and we need page 1 too please

 

 

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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Well it seems to be their standard defence. I have to say that the images which you post up are more than poor quality – they're sloppy and given the amount of support we give you, I would have thought it would only be reasonable for you to do a decent job. You can get scanner for about 70 quid and you'll have it for years.
 

The only difficulty with your case will be that you to pay an insurance for £300 and I can imagine that they may try to capitalise on that idea and say that this means that you accepted that was the limit of the liability.

Make sure you're familiar with all the arguments in the Hermes stories and wait for the DQ.

Let us know when you get it.

Buy yourself a scanner. Everybody will be better off with it

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I apologise for the photo quality first of all, I was intending in buying a printer/scanner but with being at university as you can imagine money is pretty tight and £70 is not something I can spend freely on something that would be used sparingly, especially with free printing being offered on my course


As for the insurance aspect, yes I can see that being something they try on prey upon. I know that you are against the idea of mediation, from other threads I’ve read and with this being a slightly larger sum, do you think mediation is the route to take or a hearing? 
 

I actually got the directions questionnaire with everything else so I just filled it in. I understand that’s what you meant by DQ?

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You may see in the past I've written against mediation. I still think that it is not appropriate – but more and more people are using it so we have to go with the flow. Hermes use it routinely and we routinely get settlements at the mediation stage.
However it's important that you read the mediation stories and what I say about not giving up any of your rights.

In terms of not getting a scanner

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