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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.

      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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      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
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MBNA C/Card so far with 10 to go?


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Hi Steven

 

permalink #83&84

 

The Reg.. bit, do I just write it as it is, or do I need the whole lot in paper form?

 

 

 

Could someone please direct me to a paper copy of the above REGS...

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Thanks Steven

 

Having lots of promblems IE!!!! Doubles up and does not let me connect with address when I need to click for further INFOR!!!!

A bug it seems on IE and I can't shift it????

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  • 3 weeks later...

You could reply and say, yes you would like to reach an amicable settlement and will be quite happy to do so as soon as they provide the documentation you have repeatedly asked for.

 

You could tell them that their continued refusal to comply with consumer credit legislation is obviously a deliberate policy to confound and confuse, since any confusion that exists in the case could easily and immediately be lifted by them producing the requested documents.

 

Copy any letter to the court.

 

 

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Mr. J Wild of Restons writes out on solicitors letterheaded paper, has signed the letter and has expressed legal opinion. There is no J Wild (that could be him) registered with the Law Society. I suspect that his letter may have contravened the Solicitors Act.

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J Wild styles himself 'litigation manager'. IN reality he will be some office junior in short trousers. ;)

 

 

Icepop, if you do answer the letter you could point out that, it would have been far quicker just to send you the proper document (If they have got it, of course.)than waste all these letters posturing and threatening. If they haven't got it, they ought to withdraw the case as they have no cause of action.

Edited by steven4064

 

 

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I disagree. The proffering of legal opinion is very highly regulated in the UK.

 

I think he has stepped over the mark. They are "Restons Solicitors" not "Restons Debt Management". "Solicitor" is a protected word.

 

A letter to the Law Society ( lawsociety.co.uk ) is very quick and they take it very seriously. If it was me, I would simply asking their opinion and copy them with the letters, takes 5 minutes. A "litigation manager" may or may not be a "solicitor", but at the end of the day Mr. Wild has stated he is acting on behalf of a client, has tendered legal opinion and has used the stationary of a firm of solicitors. It's a surprisingly serious offense. If you want Restons to back off pdq I would give it a go.

 

In a similar vain try offering medical opinion, on a GPs stationary, but sign it off as, say, "practice manager" and see what happens.

 

The legal profession are every bit as tight as the medical profession, if not more so.

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Well, what a strange day!!!

 

Mr J.T.Wild rang me at work and announced that MBNA have written to the Court to withdraw the Summary judgment application against me. No reason was given or explanation offered apart from the usual costs of litigation but to say there didn't want to go any further????

 

Wants me to sign a CONSENT ORDER.It seems in order, with all order costs withdrawn and all further proceedings in the claim be STAYED.

 

Will post all.

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Looks good. Be mindful that if you miss payments for £14.27 then I guess they can apply for judgment for the outstanding portion of the £9k. Better make sure that there are no hiccups along the way or it could cause a few headaches.

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I think you have them by the short and curlies so you can dictate terms.

 

Also, I can't remember, are there any charges in this amount? If so, you should make their repayment part of any 'deal'

 

 

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I’ve just read the particulars of claim on this case and seen at the end they state

 

“Together with:-Interest pursuant to s69 County Courts Act 1985 at the rate of 210.08pence per day to the date of Judgment or sooner payment” [£767 per year] which looks like 8% per year

 

Which to me means if this case ever got back in court there is a a nice little “financial time bomb” …..

 

 

Analysing how long it will take to pay off under the tomlin order

 

£9,499.20 at £14.27 PER MONTH = 666 PAYMENTS = 55.5 YEARS (corrected figure )

 

 

Regarding this tomlin order I was going to ask the question about whether interest could be added to the £9,499.20 but I seem to have answered my own question above . as the answer is contained in the particulars of claim

 

observation

how long do you have to pay under the debt plan?

and maybe a silly question will signing this prejudice your other creditors ??

Edited by FANTASY CHARGES
just had a maths lesson

:cool: sunbathing in juan les pins de temps en temps

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I’ve just read the particulars of claim on this case and seen at the end they state

 

“Together with:-Interest pursuant to s69 County Courts Act 1985 at the rate of 210.08pence per day to the date of Judgment or sooner payment” [£767 per year] which looks like 8% per year

 

Which to me means if this case ever got back in court there is a a nice little “financial time bomb” …..

 

 

Analysing how long it will take to pay off under the tomlin order

 

£9,499.20 at £14.27 PER MONTH = 666 PAYMENTS = 12.8 YEARS

 

Regarding this tomlin order I was going to ask the question about whether interest could be added to the £9,499.20 but I seem to have answered my own question above . as the answer is contained in the particulars of claim

 

observation

how long do you have to pay under the debt plan?

and maybe a silly question will signing this prejudice your other creditors ??

 

Think the Consent order needs amending to reflect that interest shouldn't be charged.................

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