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    • If you are buying a used car – you need to read this survival guide.
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    • Hello,

      On 15/1/24 booked appointment with Big Motoring World (BMW) to view a mini on 17/1/24 at 8pm at their Enfield dealership.  

      Car was dirty and test drive was two circuits of roundabout on entry to the showroom.  Was p/x my car and rushed by sales exec and a manager into buying the mini and a 3yr warranty that night, sale all wrapped up by 10pm.  They strongly advised me taking warranty out on car that age (2017) and confirmed it was honoured at over 500 UK registered garages.

      The next day, 18/1/24 noticed amber engine warning light on dashboard , immediately phoned BMW aftercare team to ask for it to be investigated asap at nearest garage to me. After 15 mins on hold was told only their 5 service centres across the UK can deal with car issues with earliest date for inspection in March ! Said I’m not happy with that given what sales team advised or driving car. Told an amber warning light only advisory so to drive with caution and call back when light goes red.

      I’m not happy to do this, drive the car or with the after care experience (a sign of further stresses to come) so want a refund and to return the car asap.

      Please can you advise what I need to do today to get this done. 
       

      Many thanks 
      • 81 replies
    • Housing Association property flooding. https://www.consumeractiongroup.co.uk/topic/438641-housing-association-property-flooding/&do=findComment&comment=5124299
      • 162 replies
    • 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.

      Please note that a recent case against UPS failed on exactly the same issue with the judge held that the Contracts (Rights of Third Parties) Act 1999 did not apply.

      We will be getting that transcript very soon. We will look at it and we will understand how the judge made such catastrophic mistakes. It was a very poor judgement.
      We will be recommending that people do include this adverse judgement in their bundle so that when they go to county court the judge will see both sides and see the arguments against this adverse judgement.
      Also, we will be to demonstrate to the judge that we are fair-minded and that we don't mind bringing everything to the attention of the judge even if it is against our own interests.
      This is good ethical practice.

      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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Hi All

 

Have found a problem, The problem is that British Gas have put a default on my partners account 18 months after leaving the rented property (Other 2 tenants didn't pay there part of bill) and without ever informing her of the fact.

 

The default was put on her account on xmas eve and at no point have we had any contact from British Gas. They claim they have spend 18 months trying to track her down when all they did was give the account to Wescot who immedialetly tracked her down, Took 1/3 off bill as payment and informed us that the other 2 tenants would pay rest (July 2007).

 

We have had no further contact from anyone in relation to this account,she checks her credit report monthly and there is nothing on there from British Gas (No searches and No account) until xmas eve.

 

Have now spoken to British Gas who have taken payment and informed us that default will be removed.They then said that the account has been sold to EOS Solutions and that they (British Gas) cant take payment but to pay EOS Solutions, Paid them and it now appears that both companies have applied for the funds.

 

What can we do to get back the additional funds (Bill paid twice) and to ensure that the default is removed. Halifax have told us that they cant/wont help us with a mortgage due to the default, We feel this is unfair as we were not informed of any problems and were given any way/chance of correcting it before it got to that stage. We would have happily paid the £161 if we had been given a bill as we didn't want anything to mess up our chances of a mortgage.

If any of my posts are helpful, please feel free to click my scales. All information is given as my opinion only, based on my own personal Experiences/Mistakes lol...

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Hi

 

I didn't think OFgem dealt with complaints ?

If any of my posts are helpful, please feel free to click my scales. All information is given as my opinion only, based on my own personal Experiences/Mistakes lol...

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Hi,

 

No they don't i've just found that out.

 

It's now Consumer Direct. They are dealing with a problem for me at the minute and are calling my gas co. on my behalf so it may be worth giving them a call, although at the minute I can't say if there any good or not. From the Ofgem Website they only took over dealing with complaints for Energy Companies in October so I would imagine by now they should be ok.

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Well i have a letter to send to British Gas, Im just waiting for the payments to show on my credit card and for the written letter from EOS Solutions confirming that payment has been made in full and account closed, I will then send a copy of that to British Gas and request a refund for the payment made to them (As they have sold the debt on it should not have been taken) as also that they remove the default completely from my credit file a si believe that it was not applied correctly (Never sent a default notice, Never sent a notice of assigment, Never sent a bill, Never sent anything requesting payment other than 1 letter 18 months ago to which i paid 1/3 of the bill)

If any of my posts are helpful, please feel free to click my scales. All information is given as my opinion only, based on my own personal Experiences/Mistakes lol...

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Payment to DCA has now come out, am waiting a few more days to see if British Gas also take payment and then will contact them via telephone first to request default removal, will back that up via letter once i have receipt from DCA to confirm payment.

If any of my posts are helpful, please feel free to click my scales. All information is given as my opinion only, based on my own personal Experiences/Mistakes lol...

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