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    • No. The defence is different. Their defence paragraph 2.7, 2.8, 2.9, 2.10 – for the first time makes reference to an alleged term between the Packlink/EVRi contract which apparently specifically excludes the effect of the Contracts (Rights of Third Parties) Act 1999. If this is true then it is very likely that they will have closed that loophole because the 1999 act specifically allows itself to be excluded by an express term within the principal contract I think that you will have to do ask the court to require them to provide evidence by way of presenting their contract and also the date that this new amendment was inserted. I understand that your claim refers to an item which was lost a year or so ago. These give us the date. We would certainly want to know that this amendment predates the date when you first contracted with Packlink to send the item. I would want to say to the court that in the absence of their willingness to confirm with evidence the date that this contractual amendment was made, that the court should assume that this was a recent amendment and was therefore not in force at the time you made your contract. We have third-party defences on this sub- forum which are fairly recent and there has been no mention of this exclusion of the 1999 act. I think we can take it that this is something that they have put together very recently. Secondly, even if they want to exclude your third party rights, it does not absolve them from the negligent handling of your item and in respect of an action for negligence you have first party rights. You don't have to rely on third party rights – although of course, you didn't allege negligence in your original claim. We didn't advise you to do so. Maybe shortsightedly we didn't foresee this contractual amendment. Of course assuming that this contractual amendment is true – although I expect it has only been added recently – what they are saying here is that nobody in the United Kingdom who makes any contract with any parcel delivery company using Packlink will have the right to bring a claim for lost or damaged or even stolen parcels. These people have lost their moral compass. It is shabby treatment of ordinary customers who pay their money and who repose their trust in these parcel delivery companies. No wonder that the Paralegal Children are now ashamed to sign off these documents with their own names. In terms of parcel tracking information – apparently it has been destroyed according to their own data protection policy. That's their business. It's got nothing to do with you and they can't use this to frustrate the six year limitation for bring a breach of contract action or the three-year limitation period for bringing an action in negligence or other tort. There reference once again to the exclusion of the 1999 Act but this time apparently in the contract between you and Packlink – is irrelevant because the exclusion has to be in the commercial contract between Packlink and EVRi – which they have referred to in their paragraph 2.7 et cetera of their defence. I'm assuming that you propose to go ahead with this case. Please let us know when you respond and we will go forward. In the meantime, I suggest that you write a letter to EVRi. Referred to their paragraph 2.7 et cetera and asked them for a copy of the contract and confirmation of the date on which the exclusion of third party rights term was included in it. Tell EVRi that if they do not answer or if they refuse that this will be brought to the attention of the judge. Tell them also that you notice that they say that they have destroyed data in line with their data protection policy. Inform them that they do not appear to have disclosed this data protection policy to their customers. Please will they forward you a copy of it and once again if they failed to respond or if they refuse that you will bring this to the attention of the judge as well. I suggest that you post a draft of the letter here so we can have a look    
    • Good morning dx100UK Could I send the update to you privately? Regards
    • On the other thread you posted on, you asked about immigration issues. We aren't qualified to give that advice, sadly, you would need to find an authorised adviser. 'It is a criminal offence for a person to provide immigration advice or services in the UK unless their organisation is regulated by the Office of the Immigration Services Commissioner (OISC) or is otherwise covered by the Immigration and Asylum Act 1999. Members of certain professional bodies may give immigration advice without registering with OISC.' How to become a regulated immigration adviser - GOV.UK WWW.GOV.UK  
    • Hi. Can you show us the letter from the police please? Cover up your name and address. Our upload guide will help you. HB
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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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Onesgroup.co.uk - online order - Told wrong delivery date - what are my rights to return/cancel


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I ordered a spare car part last Friday.

I spoke to someone on the phone saying that the estimated delivery date will be 22nd-24th August.

Tuesday I receive an email from customer service asking to confirm the part no. so the order could be processed. I had already done this on the phone and assumed it was all sorted.

The next day I received an email saying its been processed and is expected 3rd September.  I need it before then and I have emailed and called but I can't get hold of anyone. The delivery just said standard UK delivery £12 so I didn't expect it to take this long. 

I've found somewhere else to buy it next day delivery and I'm thinking if I can get hold off this company to cancel my order or send it back when it arrives.

What rights do I have?

It says returns subject to 20% handling fee at the managers discretion. 

If I order the other part I've found might I have trouble getting my money back? 

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This is an online purchase. You have 14 days from the date of satisfactory delivery of the item to return it and to demand a refund whatever the reason.
Because the item has even been delivered, you are entitled to cancel the order straightaway and demand a refund.
Contact them by email immediately. Tell them that you have tried to contact them but to no avail but that you are now cancelling the order and you expect a refund.

No doubt you will find it difficult to get the refund from them. Contact your bank if you don't hear from the supplier within 24 hours and begin the chargeback.
Your bank won't be very pleased but stand your ground and get your money back

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 I have not yet received the item

I can cancel via email and then request a charge back if they don't respond to the email within 24 hours?

I paid by credit card

Just reading about chargeback, it was over £100  it's saying I can claim under section 75.

Is the process still the same

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Section 75 credit cards chargeback debit cards.

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In your message to them, tell them that if they don't let you have the refund you will be contacting your card issuer and asking for them to deal with it under section 75 Consumer Credit Act.
Let us know what happens

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OK thanks. Is it still the same process as according to which it says if you haven't received your refund after 30 days, but then I guess this situation is different as the item has not yet arrived?

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Sorry I really don't understand. What same process – and who is it that "it says if…" Et cetera?

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section 75 is NOT the same as chargeback no.

a section 75 in immediate refund by the credit card company.

the company that is subject to the section 75 refund then has 30 days to object to your card company clawing the money back from them and re crediting it to your account.

 

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... 

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  • dx100uk changed the title to Onesgroup.co.uk - online order - Told wrong delivery date - what are my rights to return/cancel

Sorry what I meant is that you said in an earlier post that I can email the company and ask for a refund and then if I don't hear after 24 hours I can claim a refund.

The link for chargeback takes you the which? Website and it says about section 75

it says is your claim from 30 days.

What I am asking is can I still claim under section 75 after 24 hours of not hearing from them?

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there is zero time limit go do it now.

 

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... 

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Do I need to give them maybe 24 hours to reply to my email? I have been chasing them for a few days but only this morning sent them an email to request to cancel it. Should I wait till tomorrow. What if they dispute the section 75 refund by saying they have dispatched it already? 

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cant hurt

 

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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Seems like there is a whole long form to request refund from tsb section 75. Am I asking for a refund based on the fact they aren't replying to my calls or emails to cancel the order? Or that I was originally told an earlier delivery date (although I don't have proof as it was over the phone). 

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You are asking for a refund on the basis that you have bought an item which is not being delivered on a particular day as promised. You are therefore cancelling the order but they are not responding.
You should also complain that they have taken the money from your credit card account before they have even dispatched the order and this is contrary to the credit card regulations as well

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OK thanks. I think I can do it through live chat they are asking a series of questions. Shall I choose option 1

Which of the following options best describes what happened?
1. The goods were not delivered.
2. Only part of order was delivered.
3. The goods were delivered late or to the wrong address, so became valueless to me.
4. The goods were faulty/damaged or different to what I ordered.
5. The goods were counterfeit.

 

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6 hours ago, BankFodder said:

You are asking for a refund on the basis that you have bought an item which is not being delivered

 

5 hours ago, MrMajeika said:

1. The goods were not delivered.

i wish to cancel within my consumer right as this was an online purchase which gives me 14 days to cancel

if you get past the chatbot..:pound:

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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1

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Just to update the current situation. I submitted the form a few days ago but I haven't heard from the bank yet. I never heard back from the company about asking to cancel and today it has arrived in the post what are my rights now? I never actually accepted the delivery I live in a block of flats and the driver didn't ring on he just left it downstairs. Can I still get the money from the bank and will I have to pay to return it?

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Write to the supplier and tell them that the item has still not been delivered to you. You understand it may have been left in a common area of the flats in which you live but that is their responsibility.

You have already put them on notice that you have cancel the order as you are entitled to under the distance selling rules.

You are still waiting for a refund but in the meantime you are planning to your credit card issuer.

Complain to the credit card issuer

By the way, if you are instructed to return it then they must provide their label and make the arrangements.

The new circumstances undertake the return yourself because if it ends up going astray then you will be responsible.

 

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Just received a reply from tsb.

Thank you for contacting us about your Credit Card Dispute. We are governed by MasterCard's rules and regulations which advise we must allow the merchant 30 days from the date you made the purchase, to deliver the goods. Unless you have an email from the merchant advising goods were to be delivered on a specific date that has already passed, we ask that you wait until 17/09/2023 as this will have been 30 days from when you ordered the goods. If you have not received the goods by this date, please contact us by email at [email protected] and we will be happy help.

 

I've emailed the company again but still no reply. How should I proceed? It seems that tsb are focusing on the item not being delivered but what about the fact that they didn't reply to my cancellation request?

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Write to them – and tell them that despite the MasterCard rules and regulations, they must have regard to the law and in particular the distance selling rules under the consumer contracts regulations.

You have given a valid cancellation request to the supplier. They have not responded. You are now instructing your bank to abide by their obligations under section 75 consumer credit act which override any credit card rules and regulations.

Note that this won't make a lot of difference but at least you get it down on paper.

Also, tell your bank that you are starting an immediate complaint and you want it sent to the ombudsman.

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