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    • Unsure what would be classed as appeal I first contacted the applicant then IAS. I am not aware I could appeal again as Bank state I was informed that is news to me. I would have to look through the paper work, I apologise I forget so much due to my caring duties wish I had quality time to get so much done. Will try and look tomorrow, appreciate everyone's time and input.
    • Regular savings accounts are accounts designed for savers who put money aside every month and reward them with a generous interest rate.View the full article
    • Hi, I've been reading the invaluable advice on this forum and reading about the problems with Evri and lost delivery of items.  From what I gather the initial steps after having exhausted every's own lost item claim process is to draft a Letter of Claim, I think it is called and to register with the government Money Claims.  I have got a login for Money Claims and have made an initial stab at the letter but I'm not certain I have got it right. Am I right to assume that having exhausted Evri customer service's claims process and having received the denial of any compensation because the laptop I was sending is on the non-compensatory list that my next step would be to send the Letter of Claim to them? Let me provide some basic details which I hopefully have addressed in the letter. I purchased a laptop through Amazon.co.uk which a business in Belfast sold refurbished laptops through.  They had a 30 day money back guarantee for a full refund if you have any issues with the laptop.  I have the invoice from Amazon showing the purchase.  On 27 April, 2024 before the end of the 30 day period I used their ParcelShop (inside a Tesco) to send the laptop back and have the tracking reference mentioned in the letter.  As mentioned in the letter there was they advised they could not give me or sell me any insurance because laptops are on the non-compensatory list so I just paid the normal delivery cost.  It was scanned as leaving the ParcelShop on 29 April and the tracking has been like that ever since.  After a 28 working day Evri claim process they gave the expected response that they could not provide any compensation and simply could not proceed with my claim. I was hoping to get some advice on whether I go ahead now and email this to Customer Services straightaway and should I send a hard-copy to the Evri address as well?  Or are there any steps I have missed out on first?  I believe 14 days is the reasonable period of time for them to respond so if I were to send it tomorrow, for example 12 June then I should expect a reply by 26 June, is that correct and fair?  And assuming they don't reply with a full refund then I would then go down the government Money Claims site to proceed with that? Sorry for all the questions, I want to make sure I go about it properly.  I'll continue to read through other cases on here so I can get an even better handle on the process. I attached a LOC, happy for any edits or updates that will make it even better. Thanks so much for anyone's help! Regards, Matt Evri letter of claim.docx
    • The date was 3 June. Get on MCOL now. The legal principle is that, even if you defence is late, if the other party hasn't requested judgement, then your defence takes priority and is accepted. You might be in time. When I say now I mean now.  Recently we had someone who was nine days' late and this was pointed out to them at 5:30pm.  They faffed around till 11pm.  When they went on MCOl they saw that judgement had been entered at 7pm. Every minute is vital. File the below standard defence if you still can - 1.  The Defendant is the recorded keeper of [motor vehicle]. 2.  It is denied that the Defendant entered into a contract with the Claimant. 3.  As held by the Upper Tax Tribunal in Vehicle Control Services Limited v HMRC [2012] UKUT 129 (TCC), any contract requires offer and acceptance.  The Claimant was simply contracted by the landowner to provide car-park management services and is not capable of entering into a contract with the Defendant on its own account, as the car park is owned by and the terms of entry set by the landowner.  Accordingly, it is denied that the Claimant has authority to bring this claim.    4.  In any case it is denied that the Defendant broke the terms of a contract with the Claimant. 5.  The Claimant is attempting double recovery by adding an additional sum not included in the original offer.  6.  The Particulars of Claim is denied in its entirety.  It is denied that the Claimant is entitled to the relief claimed or any relief at all.
    • Hi friends,  I’m a bit worried I may have got confused with timings here. I thought I had 33 days from my acknowledgment to submit a defence but the date added above says 3/6/24.   have I missed the date?   if so how can I apply for an exception due to my disability and problems with deadlines and dates etc (ADHD)?   what should I submit as a defence?   I’ve had no reply from BW so far    just been back on MCOL and it says 28 days from service if I completed an acknowledgment of service so does that mean 28 days from that of acknowledgement (I.e. 16/5) which would make deadline for defence 14/6?   Thanks! Panicking here.
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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.

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      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
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Solidworks - another nasty story with CJCH and the mediation team (help needed)


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Hi All and welcome, it is my first post here! I hope somebody could help me here.

I have read several similar stories but mine may be a little different.
Apologise for the long writeup but I wanted to give as many details as I could - to assist me correctly.

Unfortunately I have found your forum too late and I have been engaged in correspondence with the mediation team representing SolidWorks.

Key facts:

  • I am running active LTD company
  • Company is registered under my private home address so anybody can find my real address searching my company name
  • I have full access to a purchased version of their software at my job
  • I have received the CJCH email regarding allegations of unauthorised usage of their software by my company. They requested to respond in 3 days
  • CJCH - they seem to be legit solicitors according to SRA - and more interesting info can be found searching google using phrase: cjch solicitors scam
  • I have not responded to the CJCH, so the mediator stepped in
  • I have unfortunately started the conversation with the mediator (only through emails)
  • I have not explained them that my home (which is my company address too) occasionally has friends or guests who connect their personal devices to my WiFi network, but I am not aware of what they do on their computers.

Here is the story:

The mediation process initiated by the team aimed to resolve the matter without conflict and in an amicable manner. They insisted on a phone call very aggressively but I denied.
Initially, the mediation team asserted that my company had been using software without the necessary licences, which they claimed constituted copyright infringement. 

I said that our company has always ensured that all software used within our operations is properly licensed. 
Furthermore, I clarified that our office is registered at a private residential property, and we maintain strict separation between personal and business activities, including the use of separate machines dedicated solely for business purposes. 

I have asked for evidence.

The mediation team provided the information below. Additionally there was no date no ip or time provided when this occurred. It consisted below information:

  • MAC Address: (some MAC address)
  • Hostname: (A hostname)
  • Username: (a username)
  • Email Address: (here is interesting thing - they put my company email address here - but you can find it in the internet anyway)
  • Keyboard Language: (they added this too)
  • Product: SOLIDWORKS
  • Release: (they provided the release number)
  • Blacklisted Serial Number: (they provided the long sort of licence key)

I have checked the PC's at my home for the MAC address and it was not matching the records.

Here may be the key point where some of my guests have been using the software on their PC without me being informed but i am unable to prove it (and obviously i would not want to snitch on somebody)

The mediator did not want to consider what I was telling them anyway and I was offered two options to resolve the alleged issue:

  • making a payment for damages to their compliance department
  • or acquiring a software licence.

I explained that as a small company with limited funds, I did not see the need to purchase a licence at that moment, especially when I already had (and still have) legal access to their software at my job.

I expressed my willingness to consider purchasing a licence in the future, particularly if I decided to leave my current employment (where i have a full access to legally acquired SW licence).

Throughout the correspondence, I consistently highlighted my innocence and emphasised my willingness to resolve the matter cooperatively.

The mediation team's approach appeared to be coercive and focused on pressuring me to comply with their demands rather than reaching a fair resolution.

  • I then asked to stop this nonsense and urged to cease these unfounded allegations.

The mediator interpreted my last response as unwillingness to cooperate. Consequently, they decided to close the mediation process, deeming it unsuccessful, and indicated their intention to escalate the case to their legal representatives.

I got very stressed about it. As a result, I decided to bring the discussion to a close and requested details on purchasing a licence, including the cost for the standard version of the software.

  • Mediator responded that the case value is higher than a standard licence cost, and they will negotiate for me. (Not giving any figures)

Now when I want to finish this nonsense - they want to take as much money as they can from me.

This started to be really disturbing…

---------------------------
At this stage I have stopped sending more emails to them, because I found your forum and I kindly seek assistance and guidance from you good people to address this situation and protect my rights without succumbing to undue pressure or unreasonable demands..

  1. My first question is - is it too late to start ignoring them and see what happens next?
  2. Second - do they (solicitors) have any legal powers being registered and regulated by SRA? Can they take people to court and do anything nasty?
  3. What if i would purchase a licence from other distributor who is really friendly and will provide me with a normal price of the software? (i am asking as the mediator said that purchasing somewhere else will not close this case).
  4. What is your advice if you were in my situation?

Many, many thanks in advance!

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IGNORE THEM!!

dx

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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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Thanks DX for straight answer! Appreciate that!

Would you ming do elaborate specifically on this:

  • do they (solicitors) have any legal powers being registered and regulated by SRA? Can they take people to court and do anything nasty?
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no solicitor can bring any court claims (unless its a debt someone owes THEM hence they are the 'owner')

they can only act upon instructions from their client and my dog doesn't always sit for me either.

not sure why you thought otherwise?

only the owner of a debt can ever launch a court claim against anyone.

sorry you broke the golden rule with these type of scams, just like any DCA chasing a debt,

NEVER EVER EVER engage in pointless letter tennis communications by ANY METHOD.

ignore everything unless you ever get a letter of claim by surface mail.

end of!

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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If they continue to hassle you – then you should ignore them that if you really want to ask a relevant question – you should find out that if they consider that they have suffered some loss as a result of some copyright breach – which you deny anyway – then what is that last, how do they calculate it and what evidence they have and they should provide the evidence immediately.

We would all love to see that here

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Thanks for the clarification, i see it now clearly.

Of course that solicitors are doing what are instructed.

This leads to another question - have they ever been instructed to do something in regards the alleged breaches?

I do not want to deal with them at all.

I understand that was a rhetorical question, BF. I'll continue to ignore any future correspondence.

Just panicking a little, hence I'd rather ask twice to check if I understood correctly.

Many thanks!

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read around ....ever found any.... no...cause it's a scam.

not sure exactly what are you panicking about..no-one can do anything.

any mac address can be faked, cloned, masked etc 

same as IP addresses

same as email addresses.

not legal proof. just ask ACS Law and Andrew about all this piracy scamming and where it leads them...:pound:

replace the label 'mediator' for 'salesperson'.

just ask 

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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