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    • do a chargeback to your bank if temu want it back then they'll write and ask for it. 9/10 they dont bother. dx
    • No reminders are required by law. As a result of that, whether the police say they sent one or not, whether they actually did so or not and whether you received it or not has no bearing on the matter whatsoever.  I have explained what to do in the third paragraph of my post #22. You don't need to do any more than that. The most likely outcome is that your offer (to plead guilty to speeding if the FtP charge is dropped) will be accepted by the prosecutor. What happens next is for the court to decide. This "deal" is done every day in courts up and down the land and all court users (prosecutors, Magistrates and their legal advisors) are familiar with it.  Although I said you could not ask to be sentenced at the fixed penalty level, that was incorrect. There is nothing to stop you asking (and if you do, you should mention it under "Mitigation" when you fill in your return). You can mention the circumstances you were in when you returned the request for driver's details and suggest that is why the error with the stamp may have occurred.  My feeling, however, is that your request will be denied. If it is, you will face sentencing under the normal guidelines. These suggest a fine of half a week's net income (reduced by a third for your guilty plea.- so one third of a week's income). You will also be ordered to pay a "Victim Surcharge" of 40% of the fine and prosecution costs of around £90. You will also have three points imposed on your driving record. You may be lucky and encounter a kindly Magistrate who settles on the fixed penalty equivalent or you may see something in between (with perhaps the prosecution costs left off). But the worst case is as in the previous paragraph. There's no need to fret too much over this. The important thing is to make sure you plead not guilty to both charges and make it absolutely clear that you will plead guilty to speeding only if the other charge is dropped. You may be asked to attend court or it may be handled under the SJ procedure. I don't know how they work this matter in South Wales.
    • The problem that I'm having is with Temu. I ordered a cat tree (£152.98) that I want to send back as it's too small for them/not as advertised/flimsy. I would never have paid that amount if I'd known what poor quality/ how small it was. I have contacted Temu about this numerous times, they did get back to me once but they didn't actually help me with their response. I tried to get in touch again but the emails only ran one way so I couldn't get back to them and tell them that they haven't answered me correctly on how to get the cat tree sent back to them. I have attached the emails correspondence into this post. Thank you in advance for the help and support.    Temu email.pdf
    • Stu007. Many thanks for your reply. They have supplied all the necessary documents so it looks like everything is above board.  Many thanks for the link, once again everything seems above board.  I have received a second claim form today as it says the one they sent me did not refer to my tenancy. Ill look at the details later   I have filled out the defence form, took pics, i will redact it later and post the pdf.  
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can anyone help me get my money??


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Hello,

Thanks for looking. I wasn't quite sure where to address this but will try and explain as best as possible.

Quite some time ago I started an additional work to my current retail work. It is purely at home employment with an online company. I won't go into it fully but it involved being on a platform and answering messages which earnt me 10p per message. It didn’t take long to send one message so monies were earnt quite rapidly in my spare time at home.

I found myself as of late not having the time to do this so on the 1st April I emailed them to quit. They normally pay around 5th-9th of each month so they emailed me back saying I would be paid around 9th April. They owe me approx £75-100, (there is no way of knowing since each month they archive) which I know isn’t a lot, but mine and earnt none the less.

Money wasn’t paid in when they promised. I emailed them around the 15th April to remind them – no reply. And again, on the 31st, again no reply.

Now, I’m posting here because you folks rock J and wondering if there is anything I can quote from the law etc to email them and get them a little scared so they eventually pay me!

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Do you have a contract with them? And do you have a record of the jobs done that have not currently been paid - you imply not, but could be quite important.

7 years in retail customer service

 

Expertise in letting and rental law for 6 years

 

By trade - I'm an IT engineer working in the housing sector.

 

Please note that any posts made by myself are for information only and should not and must not be taken as correct or factual. If in doubt, consult with a solicitor or other person of equal legal standing.

 

Please click the star if I have helped!!

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hi, no, no contract, you are essentially self employed.

 

no record of jobs done either- after my first month working for them when they paid me 145.00 they introduced a roll over system as they claimed it was more money to them having to pay people who earnt under 150.00 aqnd then they would roll it over until you make that and then theyll pay you. over the next 4 months, every first of the month the wiped the statistics board availible on your account via their website and when i emailed they insisted it was kept as a running total and i would not lose any money. i know it was approx 20.00 the first month, nothing the next as i was offline, and approx 40.00 the 3rd month and about 20.00 the 4th and then i quit, still not having made the 150.00.

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You may struggle. However, you should still have a contract, as even if you are "self employed", they are using you as a subcontractor I would imagine.

7 years in retail customer service

 

Expertise in letting and rental law for 6 years

 

By trade - I'm an IT engineer working in the housing sector.

 

Please note that any posts made by myself are for information only and should not and must not be taken as correct or factual. If in doubt, consult with a solicitor or other person of equal legal standing.

 

Please click the star if I have helped!!

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i am struggling :( i never recieved a contract from them- nor do i know anyone else who was employed by them who had one.

 

i just wanted some ideas on how to word an email to them so they give me what im owed basiclly.

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You could write a letter outlining your grievance & give them 7 or 14 days to respond. Do you have a postal address for them as well? Always worth sending a paper copy either recorded or special delivery & keeping a copy for yourself. After this your only other option ( I would think ) is to issue LBA & prepare to sue them via county court.

 

Someone else on here would probably be better p[laced to advise on your chances of success going this route but an LBA may do the trick... best of luck :)

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i just emailed them. im scared lol.

 

 

my email:-

 

*****

 

I am writing again following 3 previous contact attempts with regards to the money owing to myself while i was under contract as a chat operator for your firm, MyTxt.

 

On the 1st April I emailed Peter to let him know i was standing down from my position and he replied to me CC-ing Chris to tell him to pay my money owed. By my calculation the latest i should have recieved my payment was the 13th April, giving the extra time due to Easter.

 

Following this time I again contacted as a gentle reminder, this email went ignored.

 

On the 30th April i emailed again saying i required payment with this months "batch" which again should be cleared through banking no later than the 9th. Again my email was ignored.

 

I require immediate payment of this money. If you do not pay me in full within 10 days, I shall begin a claim against you for the full amount plus interest, plus my costs, without further notice. If you do not intend to pay me you must therefore disclose what monies that are owed to me, or i will be using an estimate from hours worked.

 

For your reference my banking details again:

sort code:

account number:

account name: mrs sarah

 

I look forward to your reply.

 

 

Yours faithfully,

 

Sarah Hammond

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ugh code.

 

 

anyway i got a swift reply for the afore mentioned Chris.

 

well not a reply as such. but cc-ing me and email to his brother/partner.

 

Andrew: Sort it.

 

/Chris

we

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:lol: Andrew's getting a kick up his ass!

 

NatWest:

23/4/07 - Requested statements NatWest

10/5/07 - Received 1st set of statements

12/5/07 - Remaining statements arrived. Proceeding NatWest claim for £2,235.14

14/5/07 - Pre-lim letter sent

01/6/07 - LBA letter sent

22/6/07 - Filed money claim at court! *gasp*

27/7/07 - Received official defence and bully cr*p!

 

LTSB:

23/4/07 - Requested statements LTSB

31/5/07 - List of charges received. Proceeding LTSB claim for £1,407.50

01/6/07 - Pre-lim letter sent.

09/6/07 - Received a 'bugger off' letter.

21/6/07 - LBA letter sent.

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