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    • 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.
    • Normally we don't advise playing your cards early in a snotty letter, but as you have appealed we might as well use what you wrote in the appeal against them. There is no rush, you have until 6 July to get it to them.  See what the other regulars think too. How about something like this? -   Dear Rachael & Sean, cheers for your Letter of Claim.  I rolled around on the floor in laughter at the idea you'd actually thought I'd take such tripe seriously and would cough up! As usual you'll have been too bone idle to do any due diligence.  Had you done so you would have seen that I appealed to your client.  Indeed the driver on the day is a textbook example of having done exactly what you should do when you do not wish to be bound by the T&Cs in a private car park. Of course none of that mattered to the spivs you represent but do you really want to put such a useless case in front of a judge? To be fair, your clients are very useful members of the human race - as comedians.  How I loved the page turner of their antics at The Citrus Building in Bournemouth.  It was chuckle after chuckle reading about them, letter after letter, month after month, insisting they were legally in the right, even through someone who had done just the first day of a GCSE law course could have told them they weren't.  Until the denouement - BOOM - an absolute hammering in court.  In fact - SLAM, BANG - managing to lose twice against the same motorist for the same car park in front of two different judges. Your client can either drop their foolishness now or get yet another tolchocking* in court where I will go for an unreasonable costs order under CPR 27.14(2)(g) and spend the dosh on a nice summer holiday, while every day laughing at your clients' expense. I look forward to your deafening silence. COPIED TO COUNTRYWIDE PARKING MANAGEMENT LTD   *  This word is used under licence from Brassnecked
    • Well yes, ... and the tax dodgers ... Trump May Owe $100 Million From Double-Dip Tax Breaks, Audit Shows A previously unknown focus of an I.R.S. audit is a dubious accounting maneuver that effectively meant taking the same write-offs twice on a Chicago skyscraper. nytimes.com WWW.NYTIMES.COM  
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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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Diskmandave -v- Robinson, Way & Co - The Never Ending Story


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I may need to crib that letter if you don't mind. According to their last letter to me I should pay them £1 a month on the 21st of each month, April 21st being first pay day. Oops, I forgot to pay the nice people!! :o

 

http://www.consumeractiongroup.co.uk/forum/general-debt/83713-cca-request-non-compliance.html

 

http://www.consumeractiongroup.co.uk/forum/debt-collectors-debt-collection/85349-view-inside-whitleblower-thread.html

 

Regards, Dave.

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Wasn't really going to do anything with this until the weekend, but after seeing tifo's letter for CCA non compliance we'ld poke the bear!

 

Think we'll go for a refund as well! :o

 

Here goes letter.......

 

Page1

SWScan00067.jpg

 

Page 2

SWScan00068.jpg

 

This is going by Special Delivery. (EDIT: Recorded Delivery, now I know it will go in the bin!)

 

Let's see what that does then, I imagine they'll start missing my £8 real soon (bless!), so am expecting a 'phone call real soon as well...

 

Can't wait to see the response to this!

 

Well, had to think about it before I did, but... I've posted THAT letter"

 

OMG!! Can't wait for their reply!!!

 

I'll update next time they write or call!

 

Regards, Dave.

 

-----------------------------------------------------------------------------------

Don't forget to click my scales if this post has helped you!

-----------------------------------------------------------------------------------

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Way to go, Dave!

 

Are we taking bets on...

 

1. how long it will take for them to reply;

2. what will be in their reply;

3. will they reply at all?

 

:-D

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Hello Diskmandave, yes i would be interested in any response you get from this company,especially on the refund front :)

 

I have had dealings with this DCA and they took my cash for 6 years or so,its literally "payback time" i hope you are successful in your claim :)

 

Good luck regards S

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Hope you sent some nice soft paper for them as well. ;)

 

After reading that I KNOW they're gonna need it.

 

Get the distinct impression you're having the time of your life. lol

 

This is better than Corro and certainly more entertaining. Thanks DMD. :D

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good luck dave,

i am posting similar letters today requesting my payments back to moorcroft re littlewoods and global debt recovery re llyods tsb,

will be interesting to what transpires, nothing ventured nothing gained imho :)

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Thanks to all of you above! It's great just to know you're there.. ;-)

 

Been on Royal Mail tracking and the letter was delivered this morning.

 

I've got to admit, i'm really nervous about this if i'm to be honest!

 

Guess i'll be getting a 'phone call soon?

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Dave, bet you won't get a quick reply...they'll need a dictionary, and without being able to spell dictionary they won't find it on the book shelf ;)

 

Wishing you the best of luck, I'll be watching for your posts.

 

Cheers, Zim.

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Cheeky Vimto Dave, great for stiffening the backbone even if it does tend to make the knees wobble. :grin:

 

I'd take a bet it's only a temporary wobble on your part, by tomorrow you'll be all fired up and ready to slaughter them and just think how many bottles of backbone stiffener you could get with the compo. :wink:

 

Regards,

 

Tricia. :)

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I'd join you (in spirit as well as fact) but I've got to transcribe a 95 minute interview and doing that 'hunt & pick' style after cheeky vimto could mean I was up all night (and for all the wrong reasons). :(

 

Oh well, I'll get it on ice for when you win. :lol:

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Just out of interest... Does anyone have a blinding SAR for total compliance?

 

i.e. "I want everything".....

 

Just to back up the threats I made in the letter that they signed for today!

 

BLS/LTSB can wait 'til next weekend as they've already admitted there's no agreement, so their threats are empty!

 

If I can get a good total compliance SAR, i'll post it to RW&C in the morning!

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Hi Dave,

 

Don't hold your breath for a reply from your DCA... I have done similar and been competely ignored. My guess is that they will wait and see how far you will pursue it.

 

You can use some of the following in your S.A.R - (Subject Access Request) letter.... just adapt it to your needs, as the one below was intended for an original creditor.

 

Thank you for your letter of xx/xx/2007. However, a Subject Access Request entitles me to receive :

 

A complete list of transactions and charges relating to my entire banking history with your organisation. In other words, I require all transactional data that you have ever held in relation to myself, on all accounts and in all formats, whether in statement form or on fiche.

 

A complete breakdown of all transactions and charges and how they have been applied to my account(s).

 

Copy documentation that gave you the legal authority to sell my personal data to an external company. I also require sight of any documentary evidence to support the sale of any accounts; the Deed/Document of Assignment and/or written confirmation of the details therein.

 

Details of the identity of any individuals or organisations who you have provided with my personal information, together with copies of any letters of instruction, or any contracts entered into between yourselves and the third party, and the relevant dates to which those contracts related.

 

Full details and copies of any documents which you relied upon when you provided my personal or financial information to any individual, organisation or third party.

 

Full copies of any correspondence in postal, email or any other format which you have entered into with any individual, organisation or third party which contains my personal or financial information, or which pertains to myself.

 

Where any previous information or records held have been deleted or disposed of, the methods used to do so, including dates, certificates or references confirming details of destruction.

 

Where you are unable to provide such certificates, please provide a declaration, signed by an authorised officer of your company, confirming the dates and methods of destruction of this data.

Please take note that, unless this matter can be resolved between ourselves, I will be commencing County Court proceedings against xxxxxxxx xxxxxxxx for full disclosure under The Data Protection Act, 1998, a full breakdown of transactional charges applied to this account before closure, together with a claim for damages for the unlawful sale of my personal data to an external debt collection company.

 

You are no doubt aware that any non-agreed disclosure of personal data to third parties, without express written permission, is a criminal offence under Section 35, of the Data Protection Act, 1998. A full report will also be submitted to the Information Commissioner. At this point, I would draw your attention to the content of the Data Protection Act 1998, the substance of which should clarify your current position, future conduct and direction regarding my personal data.

 

I will give you 14 days within which to reply. If you do not respond, or you do not respond positively within this time period, I shall send you a letter before action giving you a further 14 days in which to reflect. I believe that these targets are more than sufficient for a large company such as yours with dedicated staff and departments. After that, there will be no further communication from me and I shall issue a claim at the expiry of the second deadline.

 

Without ambiguity, I trust I make myself perfectly clear, and invite your considered response before taking this matter further.

 

 

Hope it helps. :)

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Hi :)

 

No, nothing at all, I was at least expecting (looking forward to!) a 'phone call this week.

 

I really do hope that RW&C read these forums because i'm going to start the reporting ball off with Trading Standards next week.

 

Regards, Dave.

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Dave

I have, today, reported RW&C to Salford Trading Standards, they were EXTREMELY helpful about this and the say they are alway inundated with complaints about them, they have an allocated officer who deals with them and my complaint is being handled by them.

 

Give them a go, they were certainly worth a phone call in my case.

 

TF x

All my knowledge has been gained from personal experience and the sharing of advice from fellow members.

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Hi :)

 

No, nothing at all, I was at least expecting (looking forward too!) a 'phone call this week.

 

I really do hope that RW&C read these forums because i'm going to start the reporting ball off with Trading Standards next week.

 

Regards, Dave.

 

We know they do. It must really make them despair:D

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Dave

I have, today, reported RW&C to Salford Trading Standards, they were EXTREMELY helpful about this and the say they are alway inundated with complaints about them, they have an allocated officer who deals with them and my complaint is being handled by them.

 

Give them a go, they were certainly worth a phone call in my case.

 

TF x

I take it Salford because that is RWs local Trading Standards

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Ooops! Must check my post before I say there's no update!

 

Short and sweet it is though...!

 

"In response to your recent correspondence please be advised that we have requested a copy of your signed agreement as requested. We will contact you shortly regarding the outcome of this request."

 

Not on a template letter, but that's it. I'll scan it if anyone really really wants me to, but the only other information on the letter is what i'ld normally black out.

 

Some letter writing to do later methinks?! :rolleyes:

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I take it Salford because that is RWs local Trading Standards

 

Yes they are, easy to find on Google and you can e-mail them then they will call you back.

All my knowledge has been gained from personal experience and the sharing of advice from fellow members.

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Just a little update...

 

Just called them (i've got to have my fun!).

 

RW: Reference number, name and address please.

(manners haven't improved then!)

DMD: It's Mr DiskmanDave, of blahdy blah...

RW: (Manner changes!) Good Evening Sir, you're speaking to Richard

at Robinson, Way and Company, how can I help you today please.

DMD: I want written details of your company complaints procedure please.

RW: ...... (silence)........ Hold the line please sir I'll be back to you momentarily.

DMD: Thank you.

RW: I can send you our complaints procedure in the post now sir, do you

mind if I ask what the problem is, I may be able to resolve it.

DMD: I'ld like the procedure in the post please, i'll only address it in writing.

RW: That's no problem sir, i'll arrange that right away. Is there anything

else I can help you with today?

DMD: No, thank you, you've been very helpful.

click.......................

 

 

I think they're slowly getting the message!

 

Now preparing files for both Salford & Tameside Trading Standards, go through their complaints procedure, report them to FOS...

 

This is just getting better! All they had to do was send me the bloody agreement and I would have paid the settlement figure they gave me in the first place as it was 50% off in final settlement!!!

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