Jump to content


  • Tweets

  • Posts

    • The Notice to Hirer does not comply with the protection of Freedoms Act 2012 Schedule  4 . This is before I ask if Europarks have sent you a copy of the PCN they sent to Arval along with a copy of the hire agreement et. if they haven't done that either you are totally in the clear and have nothing to worry about and nothing to pay. The PCN they have sent you is supposed to be paid by you according to the Act within 21 days. The chucklebuts have stated 28 days which is the time that motorists have to pay. Such a basic and simple thing . The Act came out in 2012 and still they cannot get it right which is very good news for you. Sadly there is no point in telling them- they won't accept it because they lose their chance to make any money out of you. they are hoping that by writing to you demanding money plus sending in their  unregulated debt collectors and sixth rate solicitors that you might be so frightened as to pay them money so that you can sleep at night. Don't be surprised if some of their letters are done in coloured crayons-that's the sort of  level of people you will be dealing with. Makes great bedding for the rabbits though. Euro tend not to be that litigious but while you can safely ignore the debt collectors just keep an eye out for a possible Letter of Claim. They are pretty rare but musn't be ignored. Let us know so that you can send a suitably snotty letter to them showing that you are not afraid of them and are happy to go to Court as you like winning.  
    • They did reply to my defence stating it would fail and enclosed copies of NOA, DN Term letter and account statements. All copies of T&C's that could be reconstructions and the IP address on there resolves to the town where MBNA offices are, not my location
    • Here are 7 of our top tips to help you connect with young people who have left school or otherwise disengaged.View the full article
    • My defence was standard no paperwork:   1.The Defendant contends that the particulars of claim are generic in nature. The Defendant accordingly sets out its case below and relies on CPR r 16.5 (3) in relation to any particular allegation to which a specific response has not been made. 2. Paragraph 1 is noted. The Defendant has had a contractual relationship with MBNA Limited in the past. The Defendant does not recognise the reference number provided by the claimant within its particulars and has sought verification from the claimant who is yet to comply with requests for further information. 3. Paragraph 2 is denied. The Defendant maintains that a default notice was never received. The Claimant is put to strict proof to that a default notice was issued by MBNA Limited and received by the Defendant. 4. Paragraph 3 is denied. The Defendant is unaware of any legal assignment or Notice of Assignment allegedly served from either the Claimant or MBNA Limited. 5. On the 02/01/2023 the Defendant requested information pertaining to this claim by way of a CCA 1974 Section 78 request. The claimant is yet to respond to this request. On the 19/05/2023 a CPR 31.14 request was sent to Kearns who is yet to respond. To date, 02/06/2023, no documentation has been received. The claimant remains in default of my section 78 request. 6. It is therefore denied with regards to the Defendant owing any monies to the Claimant, the Claimant has failed to provide any evidence of proof of assignment being sent/ agreement/ balance/ breach or termination requested by CPR 31.14, therefore the Claimant is put to strict proof to: (a) show how the Defendant entered into an agreement; and (b) show and evidence the nature of breach and service of a default notice pursuant to Section 87(1) CCA1974 (c) show how the claimant has reached the amount claimed for; and (d) show how the Claimant has the legal right, either under statute or equity to issue a claim; 7. As per Civil Procedure Rule 16.5(4), it is expected that the Claimant prove the allegation that the money is owed. 8. On the alternative, as the Claimant is an assignee of a debt, it is denied that the Claimant has the right to lay a claim due to contraventions of Section 136 of the Law of Property Act and Section 82A of the consumer credit Act 1974. 9. By reasons of the facts and matters set out above, it is denied that the Claimant is entitled to the relief claimed or any relief.
    • Monika the first four pages of the Private parking section have at least 12 of our members who have also been caught out on this scam site. That's around one quarter of all our current complaints. Usually we might expect two current complaints for the same park within 4 pages.  So you are in good company and have done well in appealing to McDonalds in an effort to resolve the matter without having  paid such a bunch of rogues. Most people blindly pay up. Met . Starbucks and McDonalds  are well aware of the situation and seem unwilling to make it easier for motorists to avoid getting caught. For instance, instead of photographing you, if they were honest and wanted you  to continue using their services again, they would have said "Excuse me but if you are going to go to Mc donalds from here, it will cost you £100." But no they kett quiet and are now pursuing you for probably a lot more than £100 now. They also know thst  they cannot charge anything over the amount stated on the car park signs. Their claims for £160 or £170 are unlawful yet so many pay that to avoid going to Court. When the truth is that Met are unlikely to take them to Court since they know they will lose. The PCNs are issued on airport land which is covered by Byelaws so only the driver can be pursued, not the keeper. But they keep writing to you as they do not know who was driving unless you gave it away when you appealed. Even if they know you were driving they should still lose in Court for several reasons. The reason we ask you to fill out our questionnaire is to help you if MET do decide to take you to Court in the end. Each member who visited the park may well have different experiences while there which can help when filling out a Witness statement [we will help you with that if it comes to it.] if you have thrown away the original PCN  and other paperwork you obviously haven't got a jerbil or a guinea pig as their paper makes great litter boxes for them.🙂 You can send an SAR to them to get all the information Met have on you to date. Though if you have been to several sites already, you may have done that by now. In the meantime, you will be being bombarded by illiterate debt collectors and sixth rate solicitors all threatening you with ever increasing amounts as well as being hung drawn and quartered. Their letters can all be safely ignored. On the odd chance that you may get a Letter of Claim from them just come back to us and we will get you to send a snotty letter back to them so that they know you are not happy, don't care a fig for their threats and will see them off in Court if they finally have the guts to carry on. If you do have the original PCN could you please post it up, carefully removing your name. address and car registration number but including dates and times. If not just click on the SAR to take you to the form to send to Met.
  • Recommended Topics

  • Our picks

    • If you are buying a used car – you need to read this survival guide.
      • 1 reply
    • Hello,

      On 15/1/24 booked appointment with Big Motoring World (BMW) to view a mini on 17/1/24 at 8pm at their Enfield dealership.  

      Car was dirty and test drive was two circuits of roundabout on entry to the showroom.  Was p/x my car and rushed by sales exec and a manager into buying the mini and a 3yr warranty that night, sale all wrapped up by 10pm.  They strongly advised me taking warranty out on car that age (2017) and confirmed it was honoured at over 500 UK registered garages.

      The next day, 18/1/24 noticed amber engine warning light on dashboard , immediately phoned BMW aftercare team to ask for it to be investigated asap at nearest garage to me. After 15 mins on hold was told only their 5 service centres across the UK can deal with car issues with earliest date for inspection in March ! Said I’m not happy with that given what sales team advised or driving car. Told an amber warning light only advisory so to drive with caution and call back when light goes red.

      I’m not happy to do this, drive the car or with the after care experience (a sign of further stresses to come) so want a refund and to return the car asap.

      Please can you advise what I need to do today to get this done. 
       

      Many thanks 
      • 81 replies
    • Housing Association property flooding. https://www.consumeractiongroup.co.uk/topic/438641-housing-association-property-flooding/&do=findComment&comment=5124299
      • 161 replies
    • 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.

      Please note that a recent case against UPS failed on exactly the same issue with the judge held that the Contracts (Rights of Third Parties) Act 1999 did not apply.

      We will be getting that transcript very soon. We will look at it and we will understand how the judge made such catastrophic mistakes. It was a very poor judgement.
      We will be recommending that people do include this adverse judgement in their bundle so that when they go to county court the judge will see both sides and see the arguments against this adverse judgement.
      Also, we will be to demonstrate to the judge that we are fair-minded and that we don't mind bringing everything to the attention of the judge even if it is against our own interests.
      This is good ethical practice.

      It would be very nice if the parcel delivery companies – including EVRi – practised this kind of thing as well.

       

      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
        • Like
  • Recommended Topics

Exclusive Wedding Cars Letter Of Claim - want Full balance after refusing my deposit return


arklst1976
style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 809 days.

If you need to add something to this thread then

 

Please click the "Report " link

 

at the bottom of one of the posts.

 

If you want to post a new story then

Please

Start your own new thread

That way you will attract more attention to your story and get more visitors and more help 

 

Thanks

Recommended Posts

Hi
I'm after some help with trying to get my wedding car hire deposit returned.

I'll provide a bit of a chronological background to try and keep things clear.


January 2020 - Began booking church, venue and other services for our Wedding for 29th May 2021 - 100+ guest during the day, and 200+ on the night.


25 Jan 2020 - Attended Exclusive Wedding Cars (EWC herein). Booked and Paid deposit for 1 Beetle and 3 Camper Vans = £400.
Corona came along and we were in and out of lockdowns.


Competitions and Markets Authority (CMA) brought out some guidance for Wedding Services 7 Sept 2020.


In mid January, we got back in contact with EWC via text, expressing our concerns over the wedding and Government imposed Public Health measures(we were currently in lockdown and no idea when things would return to normal), and that we were looking to move the wedding forward 1 year.

 

3 Feb 2020 - Emailed to cancel our Wedding date of 29th May 2021, after text had been sent and Steve replied asking for it to be sent via email. We asked if 28th May 2022 was available.

 

5 Feb 2020 - EWC replied to say they could not fulfil our new date due to other commitments.

 

7 Feb 2020 - We replied that we would have to cancel our booking with EWC, but would be in touch if dates changed again.

 

22 Feb 2021 - Government published Guidance (Roadmap out of Lockdown) - Stated, “Not before 17th May…Up to 30 people will be able to attend weddings…”.

*Note again our wedding was for 100/200+ guests at the Stadium of Light, so not reasonable to have the same venue for 30 people.

 

5 Jan 2022 -  Called and spoke with Steve to see if they had any availability (any cars at all) for our date. He was driving and so couldn’t confirm.

                        Exchanged some texts on the same day to which he replied in the evening, that they had nothing, but to keep in touch due to cancellations.

 

15 Jan 2022 - Started an email thread asking about deposits and their return. EWC went straight on the defensive saying we wouldn't be getting it back and we should check the contract. We asked for a copy as we were not given a copy when we booked.

 

17 Jan 2022 - Emailed to ask for the return of our deposit. EWC replied that since we cancelled within 4 months of the wedding date, they now wanted the remaining balance of £850, and we should check the contract. We asked for a copy of the contract again, and that we would seek legal advice.

 

EWC replied with ever increasing sarcasm, saying we would receive notice demanding the remaining balance of £850 in the post. I replied that if they didn't supply a copy of the contract I would send them a SAR.

 

20 Jan 2022 - Sent a letter via Post and email, asking EWC to reconsider their position.
We stated we believe the contract to have terms that would be deemed unfair terms that were not clear; there is a ‘Significant imbalance’ concerned with the parties’ rights and obligations, which can be seen as disproportionate financial sanctions; their ‘Terms and Conditions’ appear to seek to remove the consumers rights, while removing their obligations, but allowing them to make an unjustified windfall gain.

 

We also stated that we believe the guidance and statements by the CMA, suggested that since the wedding we had planned couldn't go ahead (we'd be breaking the law with the numbers we wanted) on our planned date, and that a reasonable person wouldn't expect the wedding to go ahead when we cancelled the date, that we should receive a full refund as they were not out of pocket.

 

We gave EWC 14 days to respond...it took them 6 hours, refusing our request while coated in lashings of sarcasm and arrogance.

 

I'm guessing my next step would be Letter before Action?


Any help much appreciated.

 

Attached is the "Contract" - removed the signatures, but you can see the whole contract.


The booking form has no Ts&Cs or costs of any kind, just addresses, personal info and the vehicles.

 

 

EWC-Contract.pdf

Edited by dx100uk
formatting
Link to post
Share on other sites

Hi @Andyorch
Would you have any advice on this?
Or anyone for that matter.
Does the CMAs Statement on coronavirus (COVID-19), consumer contracts, cancellation and refunds

(Updated 28 August 2020), Payments for future services, help me.
Really unsure of the strength of my position.

Thanks

Link to post
Share on other sites

EXCLUSIVEWEDDINGCARS.NET

Wedding Car Hire Company in the North East. Classic Wedding Cars & Vintage Wedding Cars in Durham, Teesside, Darlington, Sunderland &...

this them?

 

were those T&C's written down on the back of a FAG packet one night in the pub!!

 

totally unenforceable

 

how did you pay?

 

dx

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... 

Link to post
Share on other sites

Hi,
Yes thats the company.
The Ts and Cs look like they should be in crayon, they seem that bad.
In one response the guy said they were written by the Federation of Small Businesses...I find that hard to believe.

We paid £300 cash on the day, which we have the receipt for, then £100 by bank transfer.
He has no card machine.
I can change the names in the email exchange and attach them to this thread.
You'll be blown away by the aroogance of the guy.
He's blatantly trying it on, thinking legal costs will put me off, but it won't.

Link to post
Share on other sites

aw shame you paid by cash/bank transfer ....in ANY financial transaction ALWAYS use a CARD.

best if it's a credit Card

slightly worse if it's a debit card.

 

they each via section 75 on credit and chargeback on debit , give you degrees of protection upon claiming/involving your card provider/Bank.

 

 

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... 

Link to post
Share on other sites

Yeah, probably why the little toad doesn't take card.
So, am I going in the right direction? Letter before action my next step?
Doesn't matter what I've thrown at him, he's not interested.
There's reviews on various platforms with people having the same issue.

The new company we booked our wedding cars with know all about him. As soon as we mentioned EWC, the guy said "let me guess...you're struggling to get your deposit back"

 

Link to post
Share on other sites

Saw a solicitor this morning.
While she says there's a strong argument to be made, and that the guy seems horrible to deal with, it's probably not worth wasting my time and effort on it.
He seems to have a disregard for everything decent including Gov guidelines on repaying the deposit.

Not sure what I'm supposed to be doing next really, so I'll leave this for now.
If anyone has some advice, I'm happy to take it onboard...

Link to post
Share on other sites

Topic temporally locked whilst the topic is reviewed.

We could do with some help from you.

PLEASE HELP US TO KEEP THIS SITE RUNNING EVERY POUND DONATED WILL HELP US TO KEEP HELPING OTHER

 

Have we helped you ...?         Please Donate button to the Consumer Action Group - The National Consumer Service

If you want advice on your Topic please PM me a link to your thread

Link to post
Share on other sites

Hi
I'm after some help with trying to get my wedding car hire deposit returned.

I'll provide a bit of a chronological background to try and keep things clear.


January 2020 - Began booking church, venue and other services for our Wedding for May 2021 - 100+ guest during the day, and 200+ on the night.


Jan 2020 - Attended Wedding Car (WC herein). Booked and Paid deposit for 4 motors .
Corona came along and we were in and out of lockdowns.


Competitions and Markets Authority (CMA) brought out some guidance for Wedding Services 7 Sept 2020.


In mid January, we got back in contact with WC via text, expressing our concerns over the wedding and Government imposed Public Health measures(we were currently in lockdown and no idea when things would return to normal), and that we were looking to move the wedding forward 1 year.

 

 Feb 2020 - Emailed to cancel our Wedding date in  May 2021, after text had been sent and car guy replied asking for it to be sent via email. We asked if another date was available.

 

 2020 - WC replied to say they could not fulfil our new date due to other commitments.

 

 Feb 2020 - We replied that we would have to cancel our booking with WC, but would be in touch if dates changed again.

 

 Feb 2021 - Government published Guidance (Roadmap out of Lockdown) - Stated, “Not before 17th May…Up to 30 people will be able to attend weddings…”.

*Note again our wedding was for 100/200+ guests at the Stadium of Light, so not reasonable to have the same venue for 30 people.

 

 2022 -  Called and spoke with car guy to see if they had any availability (any cars at all) for our date. He was driving and so couldn’t confirm.

                        Exchanged some texts on the same day to which he replied in the evening, that they had nothing, but to keep in touch due to cancellations.

 

 Jan 2022 - Started an email thread asking about deposits and their return. WC went straight on the defensive saying we wouldn't be getting it back and we should check the contract. We asked for a copy as we were not given a copy when we booked.

 

 Jan 2022 - Emailed to ask for the return of our deposit. WC replied that since we cancelled within 4 months of the wedding date, they now wanted the remaining balance of several hundred quid, and we should check the contract. We asked for a copy of the contract again, and that we would seek legal advice.

 

WC replied with ever increasing sarcasm, saying we would receive notice demanding the remaining balance of £850 in the post. I replied that if they didn't supply a copy of the contract I would send them a SAR.

 

 Jan 2022 - Sent a letter via Post and email, asking WC to reconsider their position.
We stated we believe the contract to have terms that would be deemed unfair terms that were not clear; there is a ‘Significant imbalance’ concerned with the parties’ rights and obligations, which can be seen as disproportionate financial sanctions; their ‘Terms and Conditions’ appear to seek to remove the consumers rights, while removing their obligations, but allowing them to make an unjustified windfall gain.

 

We also stated that we believe the guidance and statements by the CMA, suggested that since the wedding we had planned couldn't go ahead (we'd be breaking the law with the numbers we wanted) on our planned date, and that a reasonable person wouldn't expect the wedding to go ahead when we cancelled the date, that we should receive a full refund as they were not out of pocket.

 

We gave WC 14 days to respond...it took them 6 hours.

 

Today they have sent my Mrs Letter before Action


Any help much appreciated.


The booking form has no Ts&Cs or costs of any kind, just addresses, personal info and the vehicles.

Edited by arklst1976
Link to post
Share on other sites

See if they do issue a claim...far easier for you to defend a claim/counterclaim rather than you submit a claim...start preparing a counter claim in readiness.

 

Andy 

We could do with some help from you.

PLEASE HELP US TO KEEP THIS SITE RUNNING EVERY POUND DONATED WILL HELP US TO KEEP HELPING OTHER

 

Have we helped you ...?         Please Donate button to the Consumer Action Group - The National Consumer Service

If you want advice on your Topic please PM me a link to your thread

Link to post
Share on other sites

  • AndyOrch changed the title to Exclusive Wedding Cars Wedding Car Deposit refused and now chasing the full balance for service they didn't provide

Dear Mr arkist1976 please put all your facts right in your thread to consumer action group 

 

All above is your version of events and there is always two sides to every case .

You signed and agreed to the offer and acceptance at my office and now your trying every way to get out of the agreement that we both entered into 

 

When you wanted my vw campervans for your wedding you agreed to our terms of business and now that you don't want them you decide to try creep out of the contractual agreement that you entered into

 

There was only one thing that stopped us from delivering these campervans on the date booked and it was your cancellation 

 

Weddings was actually going ahead on the date that was booked with myself and there was absolutely nothing legally from stopping us operating 

 

you have cost my business £850 becouse of your change of mind 

 

these are the simple facts .

 

Best regards 

 

 

 

 

Link to post
Share on other sites

Hi guys,
The Mrs received an LbA from the Wedding Car company.Its addressed to the Mrs, as she was a party to the contract, not me.

 

 I have found evidence that they were in fact notified outside the 4 month window. (Purely by chance as I was looking at dates we were in contact with the venue and other wedding suppliers).

 

I'm creating a response to the LbA on behalf of the Mrs, which will include this new info plus what she intends to rely on, should they choose to move forward.

 

It's actually been enlightening for me as I haven't researched law stuff since I gained my Diploma in Law, and was on another forum, where I sought and provided help.

 

Due to the fact that EWC are following the thread (as is their right to be fair) I will be posting the bare minimum and not asking for help (there's plenty on the site, so I'll do my own leg work), but will update as things progress.


I was wrong to call EWC a little toad, and I am disappointed in myself for the term.

 

But, since EWC is a legal fiction, I guess feelings weren't hurt, it was simply beneath me.

 

I hope you're all having a pleasant week so far, and if I can ever help you in the future, I will.

Link to post
Share on other sites

It p'haps might not be a good idea to further outline or state anything at all in your paploc reply that you have reliable evidence your 1st notification was outside 4 mts, even if that term is pants anyway in their t&c's. Save it for your witness statement if things ever go that far, ....

 

Dx

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... 

Link to post
Share on other sites

Don't forget the parasite comments all recorded 

 

Your law degree even strengthens my case that you understand the terms of business that you agreed to 

 

Ewc was never contacted before the date you cancelled and even if we where the official cancellation was within the 4 month period 

 

We also advised you we didn't have the new date that you proposed as we had other commitments and sed we would look at other dates but you declined all in emails all of this was within the 4 month period. 

 

I will look forward to your letter 

 

 

Link to post
Share on other sites

2 hours ago, dx100uk said:

It p'haps might not be a good idea to further outline or state anything at all in your paploc reply that you have reliable evidence your 1st notification was outside 4 mts, even if that term is pants anyway in their t&c's. Save it for your witness statement if things ever go that far, ....

 

Dx

 

i missed out earlier expanding earlier due to having to deal with some rather high winds at present at my isle to details how unimportant T&C's really are ...

 

this very forum, recently 16yrs old, would never have existed were it not for the fight and uk wide consumer wins against the unfair Terms and conditions concerning bank charges and Payment protection Insurance. £B's were won by mere members of joe public reclaiming bank penalty charges and PPI

 

it has absolutely zero legal bearing that you agreed to up or signed any agreement/contract to those back of a fag packets t&c's, that does not, by default, mean you are legally bound by them, nor that they are ever enforceable.

 

your position is very strong stand your ground.

 

it amazes me that, as we see with rouge car traders and other such businesses, some persist in..

Van brought from Copart not advertised correctly. - Vehicle retailers and manufacturers - Consumer Action Group

which is why we have the above running in our ticker bar at the top,

 

some traders purposefully never allow card use and insist on cash / bank transfer as they full well know that removes 99% of your consumer rights.

 

dx

 

 

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... 

Link to post
Share on other sites

Dear Mr dx100uk with all due respect consumer's have the consumer rights to protect them and small businesses have terms of business to protect them if consumers want to use the service that they provide they have to agree to their terms or not use the service its as simple as that 

 

Terms of business is a legal binding contract On offer and acceptance 

 

The thread that you have attached has nothing at all in conjunction to exclusive wedding cars trading terms on booking a hire car

 

Best regards 

Link to post
Share on other sites

No . T&C's are not legally binding if they are unfair - end of ..no matter what you might make a customer do, state or sign.

 

dx

 

 

 

 

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... 

Link to post
Share on other sites

doesn't make them binding by default whether they be fair or not, nor appear anything like those published on any other like industry std business.

you'll have a very difficult time proving that sadly, a quick google search in only 4 mins by me has just shown no other like bare terms.

if these have been approved or issued by whomever , you've been done over...sorry.

i'd be very careful here.

the op has 30 days to reply to your Letter of claim, and if you are to abide by the pre action protocol, you should not be issuing a court claim through a solicitor to northants bulk until after another 30 days.

i seriously suggest you consider your position in all this, even without considering the OP might well have what they mention regarding proof of cancel outside and complying with your 4mts rule.

IMHO your position is not strong and it could in the long run be better to use that time/effort on your business model terms to be in line with your peers and walk away.

could be far cheaper than a court claim win or lose, that could cause your business irreprovable damage in bookings longterm compared with £850.

there is also the covid guideline issues to TIC and that might be mighty difficult to overcome as well.

dx

 

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... 

Link to post
Share on other sites

  • dx100uk changed the title to Exclusive Wedding Cars Letter Of Claim - want Full balance after refusing my deposit return
  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...