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    • Good morning all, No further communication with P2G so now submitting my small claims action. Would be grateful for any feedback on my description of claim before I submit later. The defendant in this case is Parcel2Go Limited The claimant sent a parcel using Parcel2Go Ltd as a broker and Evri as the shipper containing two handmade bespoke wedding trays to a customer with tracking number P2Gxxxxxxxx. The parcel was never delivered although the defendant stated that three attempts had been made to deliver the parcel.  The claimants customer waited in for four days to receive the delivery but no delivery was attempted. There was no communication with the claimants customer.  Despite many web chats and emails the parcel was not delivered and on the Parcel2Go website it stated that the customer had refused delivery. This was not true as no delivery had been attempted.  I was informed that the parcel was being returned to me but after waiting three weeks was informed by Evri that the parcel was lost. I was offered compensation of £20 + shipping fee which I refused and after sending Parcel2Go a Letter of claim this was increased to £75 which I also refused. It is clear that the defendant is responsible for the loss of the parcel as they did not act with reasonable care and skill when handling the claimants parcel, contrary to section 49 of the Consumer Rights Act 2015. The claimant therefore seeks £370 in respect to the value of goods plus court costs. I thought it might be better to use the CRA rather than the Supply of Goods and Services Act as we are sole traders - is this correct?
    • No new development, I'm afraid. The last update I received was a letter from the court, advising that the case had been transferred to Croydon County Court.
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    • Hi, I am aware there’s been few threads about this already but just wanted to confirm information on my case. I was with Village gym last year(2023) on initial 6 month usual contract they do, I lost my job and due to that I couldn’t afford to pay for gym nor I had any motivation to go to gym at that time so they sent me arc phone message in September 2023 that I owed them £140 so I paid them back on instalments in 2 months time.  Then I started receiving new years deals in December 2023 and I decided to give them a call but they never mentioned anything about 6 month contract or anything, only that it would be monthly rolling contract and I paid them for 2 months and then I realised both months they charged me £59 instead of £38 they offered me on the phone when I mentioned that I am still student, even though before I was paying £43 a month in mid 2023. I spoke to gym entrance lady and she said I should give a call to gym on the phone number so I did and whoever answered said they’ll pass my info to manager and he will give me a call back in 24 hours, of course no one called me back so I called again and they said same thing. And of course once again no one got in touch with me so I got tired of them charging me more than they should and decided to cancel my direct debit and stopped going there as I got new job with rotation shifts which is not good for me as I cannot visit gym after I finish at 10pm every second week.  And now in April I received arc message saying this :  Also they have my old flat address where I used to live. What is the  best thing to do for me please? Thank you!
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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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Makenzie Hall - please help


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Hi BB. I'd forgotten in all the excitement earlier that i came to this thread to say hello!! :p

 

It was very confusing with Stupot's info on here too. You'll have to welcome him in his new thread home! :D

 

Hope you're ok and that things are improving.

I'm midway through the tunnel, but getting closer to the light.

 

 

 

Please be aware that i am not an expert in anything!

I may offer an opinion, but the final decision is yours.

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Thanks for cagbotting my thread.

 

Sorry BB but it was beginning to get a bit messy :)
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HAVE YOU BEEN TREATED UNFAIRLY BY CREDITORS OR DCA's?

 

BEWARE OF CLAIMS MANAGEMENT COMPANIES OFFERING TO WRITE OFF YOUR DEBTS.

 

 

Please note opinions given by rory32 are offered informally as a lay-person in good faith based on personal experience. For legal advice, you must always consult a registered and insured lawyer.

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  • 2 weeks later...

YAY :D

 

Result!!!

 

Recieved letter from TS that Studio won't be pursuing this matter after muck hall passed back for non-comp with CCA as they never had one anyway :rolleyes: Why does that not surprise me :rolleyes:

 

PS. No worries rory I know you're just doing your job *hugs*

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Very well done BB :D

HAVE YOU BEEN TREATED UNFAIRLY BY CREDITORS OR DCA's?

 

BEWARE OF CLAIMS MANAGEMENT COMPANIES OFFERING TO WRITE OFF YOUR DEBTS.

 

 

Please note opinions given by rory32 are offered informally as a lay-person in good faith based on personal experience. For legal advice, you must always consult a registered and insured lawyer.

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Fan - blinking - tastic!! :D

 

A long haul, but worth it. Good news honey :p

I'm midway through the tunnel, but getting closer to the light.

 

 

 

Please be aware that i am not an expert in anything!

I may offer an opinion, but the final decision is yours.

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YAY :D

 

Result!!!

 

Recieved letter from TS that Studio won't be pursuing this matter after muck hall passed back for non-comp with CCA as they never had one anyway :rolleyes: Why does that not surprise me :rolleyes:

 

PS. No worries rory I know you're just doing your job *hugs*

 

Great news BB! Brought a smile to my face.

 

:)

Any help and advice is offered in good faith, based solely on my own knowledge and on experience gathered from this site. I am not qualified to offer legal or financial advice, which you should seek from an expert before making any important decisions. My opinions are therefore offered without liability.

 

If I've been helpful, please click my scales. :-)

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Really happy for you baby-bear with your result agst the Muck Hall crowd..By the way, sorry for hijacking your thread a few weeks back.....I'm counting the days to the expiry of my CCA with the Lowell Group...I'll keep you posted on my thread..

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hi guys

 

newbie to this fab site so aplogises if i waffle on!!

 

several weeks ago i recieved a letter upon opening it stated MH with a telephone number to ring and a ref to quote, i rang them to query why i recieved this as all my previous credit agreements are paid in full! i only have one debt (cat) which is active, i was informed by a very obnoxious advisor that it related to an old a/c i had with t-mobile, the background with t-mobile is i has a contract with them for a few years and my OH was using the contract mobile number, week or 2 after we seperated i had the bill and was fuming as the monthly amount due was £220 more than what it usually was ( OH -'female friend' ) so i rang t-mobile to cancel contract and ask why they allowed it to go seriously over the monthly allowance to no avail. told them i was unable to pay the bill as i had to go on IS due to current circumstances.

 

my OH told me he would pay it but low and behold he didn't, anyway it resulted in a ccj with t-mobile which i paid every month it is now fully paid.the contract is cancelled.

 

MH demanded i pay them £25 as they had the debt from t-mobile. i explained to obnoxious fella that t-mobile had a ccj against me which is paid in full, he told me this amount was for the monthly contract fee which is still outstanding, i again mentioned the ccj and told him what i owed t-mobile was on that,

he got very shirty with me and said he have given me a chance to pay it immediately to him by debit card so know they will take legal action by this time i was fuming, the way he spoke to me was utterly appalling and i told him so he refused to give me his name.

 

i havent heard any more as yet, but i dont know wether to just pay the amount of £25 not a great amount i know, but i believe all what i owed to t-mobile was paid through the ccj. what should i do?

 

sorry for waffling on many thanks!!!

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Hi all newbie here:smile: This morning i recived a letter from Mackenzie Hall saying i need to contact them immediately??? I gather from reading some of the posts here that they are some sort of dept agencey wanting money, now i can't think of any dept i owe so would it be wise to go to citezens advise or should i get a credit report done (where would i get this done?)to see if i do owe anything, am i also right in thinking not to phone them, really want to just to find out who i owe what to and how much.

 

I have just moved into a new house with two of my mates and i really don't want them finding out as it makes me look bad....

 

Really stuck on what to do so could anyone please, please help me out and give me any advise on what to do....

 

Cheers

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Sit tight and wait to see what they come up with. Unfortunately you cannot CCA them for a mobile phone debt. I would ring up TMobile and get them to confirm the debt is paid in full. Do not have any telephone conversation with the idiots in Muck Hall

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If it was subject to a CCJ and that has been paid in full, they are whistling in the wind. the only way T-mobile could get their money is by obtaining a variation order - they're obviously not interested in doing this, so so ignore MH until such time as they come back with anything else.

All help is merely my opinion only - please seek legal advice if you need to as I am only qualified in SEN law.

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The county court would certainly have a record of this debt being satisfied (paid off) and so would the Registry Trust. I think, iirc, you can get a certificate which confirms this to be the case and that costs £3.

 

If Macknzie Hall continue to harrass you for money for a debt you know and can prove to be satisfied tell them to go forth etc or take you to court. They won't take you to court because they know what will happen to them once a judge gets to hear about this and if they continue to harrass make a complaint.

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And please, please report them to TS.

HAVE YOU BEEN TREATED UNFAIRLY BY CREDITORS OR DCA's?

 

BEWARE OF CLAIMS MANAGEMENT COMPANIES OFFERING TO WRITE OFF YOUR DEBTS.

 

 

Please note opinions given by rory32 are offered informally as a lay-person in good faith based on personal experience. For legal advice, you must always consult a registered and insured lawyer.

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