Thank you both, my concern was not that they are responsible for the charge as they will sort but, the fact that LCS somehow got my name and are now sending letters to their address in my name asking for my whereabouts which alarmed me as I have no outstanding debts with any creditors

Last year a friend moved into a property that they purchased and set up their utilities with Octopus. They unexpectedly received a letter last week (copy attached) demanding money. As they weren't aware of any monies outstanding , at this time they had no signal to email them and I allowed them to send an email from my account stating they were not aware of this and that they required evidence. They did not put any name to the email. Today they received a letter from LCS addressed to me at their address enquiring that they needed to contact me and if I did not reside there to let them know where I was. I have no outstanding debts to any creditors so they should not be chasing me. Any advice would be much appreciated. LCS.pdf

finally got through to the court who confirmed that it went out before they got around to my email and case has been discontinued. Panic over.

Andyorch, yes it is. I have jus checked I sent my n279 via email on 22.11 and received a read receipt dated 25.11

Update I have not heard any notification from submitting the N279 but, I have today received notification of allocation to small claims court which was dated 24.11 does this mean that they have ignored my N279 and that it is going ahead

Thank you FTMDave I did think that was what you meant - sorry been a long day. Anyway, all been sent off now and I would like to take the opportunity to thank you so much for all your patience and help you have given me, dont know what I would of done without your help. You're a star.

I have completed the top box with claim number etc and ticked "discontinues all of this claim" then entered the defendants name in the box against the (defendant). Printed and signed and will then email over to court and the defendant. Sorry, Im being thick here when you say "Obviously click on the "Return Receipt" tab" where's that

Thank you FTMDave I google chargeback for bank accounts which stated that I have 120 days (4 months) to make a claim and I made payment in April

Hi dx100uk Attached are the only tc's that I have received I note that they changed them on their website in Sept. I paid the deposit 25.4.22 and we notified him on 30.4.22 by email . I am also aware that he managed to rebook the hire so he did not loose out. tc's.docx

Yes issued through MCOL though I now see it has been transferred to Wrexham

Thank you for your advice which I think I will go with and discontinue the claim. Firstly, how do I go about and discontinue the claim. dont think I can go for chargeback through my bankas the original payment was over 120 days. so I will reissue the claim this time to the Ltd company.

Hi FTMDave Thank you for your reply and in answer to your questions: 1. I have seen no mention of his costs at this stage in any of the court documents received. 2. He took the deposit payment via my debit card whilst on his premises

FTMDave I have now uploaded the set a side application which if I understand correctly is what you needed in the first place not the notice which I uploaded previously. In reply to "what is the attached"- it is the email that I received 3 hours after payment was made which included the receipt and the t&c's. I'm presuming the first blank is the T/A name and the second blank is the name of a limited company, right? - Right request for set a side redact.pdf

Hi FTMDave I made the payment of the deposit direct to the individual and did not receive the attached to some 3 hours later. As he signed the email personally that was my reasoning to name him on the claim. TIA Email redacted.pdf Judgement a-1.pdf

I have not signed any paperwork regarding the deposit, so nothing to upload I have already uploaded the set a side notice. I thought I had uploaded the judgement but upon checking it isn't there so will try again later

Thank you , I'm not hiding info I just feel uncomfortable with putting personal info out. I raised the claim against the individual I dealt with as he was a one man band. There was no response, I then got judgement against the individual quoting the trading as company name. He then stated I made the claim against him individually when it should of been the Ltd company as he is only works there but in fact he is the director of the Ltd company . I didn't oppose the set a side as when we received his paperwork there was no instructions that we needed to follow. I have never done anything like this and I'm finding it totally confusing as there is a Ltd company which has a t/a company and then the individual who is linked but claims he only works there.

I have received the attached today, do I need to act or wait for his defence? TIA set a side a.pdf

Hi Sorry for the late delay in getting back. On my bank statement the name of the payment is none of the below They are a limited company t/a another name the individual is a director of the limited company. On the judgement it stated individual name t/a name I appreciate that it would make it easier if I named the company but at this stage I dont think I should The company is a limited company t/a another name. The claim was made against the individual but judgement was against the t/a company quoting the individual name. The amount in total is £250

Thank you for getting back to me. I made the claim to the individual but when I went for judgement I made it to the individual t/a

I recently obtained county court judgment against an individual who is a director of the company that has refused to refund a deposit. He has now requested that the court set aside the judgement as being an employee it was issued falsely. On the judgement forms I stated his name and the t/a company. Can someone please advise were I stand on this. TIA

I have just checked my account online and I am not paying interest. I have also noticed that there is an e-letter with a heading "please contact Nationwide Debt Recovery. At the moment I am unable to open as it keeps saying pdf download unsuccessful and I have the app installed

I opened an account with Very about 4 years ago. Whilst I accept they are entitled to default me, it was their tone and demand for £450 without acknowledging the arrangement and failing that full payment of £650 that has thrown me.

Ahh thanks bank fodder very much appreciated, I will get on with it today and keep you updated

Yes bank fodder that is correct although they did say at the beginning that they would review in 12 months which they have by trying to get more and then issuing a default.

Thanks for your reply bank fodder. I have two other debts both credit cards and very all agreed last year after submitting an income sheet to a payment plan which I have been honouring each month. Last month I received a letter from very wanting payment which I went back and said that my circumstances remained the same. Heard nothing until this default arrived.