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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
      • 161 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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Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

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Thanks Renegade. I have bookmarked it for future reference as I kinda have the feeling QuickQuid wont play ball since they're not UK based.

Unlikely it will go so far as court, but in the event that it does, do you know if Court Orders cost much?

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Any advice I give is honest and in good faith.:)

If in doubt, you should seek the opinion of a Qualified Professional.

If you can, please donate to this site.

Help keep it up and active, helping people like you.

If you no longer require help, please do what you can to help others

RIP: Rooster-UK - MARTIN3030 - cerberusalert

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Yea MD. Same here. It's pretty well hidden. Those template letters really need a going over.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

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  • 2 weeks later...

Doesnt matter how long they take. Once the 40 days are up, you can start legal action for disclosure.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

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40 days makes it July 12th...So If they haven't complied by then, I will send the other letter giving them a few days more, then if nothing...I may need help with the legal action as Ive NO idea what to do, or what not to do...so I will seek help from u guys if and when it comes to it. Thanks Renegade

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Spoke to someone from QQ's legal and compliance department who says theyre in proccess of fulfilling my SAR request and will be with me within the next 7-10 working days so this would make it...July 9th at the latest which is a few days short of the 40 day limit...

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Spoke to someone from QQ's legal and compliance department who says theyre in proccess of fulfilling my SAR request and will be with me within the next 7-10 working days so this would make it...July 9th at the latest which is a few days short of the 40 day limit...

 

:thumb:

Any advice I give is honest and in good faith.:)

If in doubt, you should seek the opinion of a Qualified Professional.

If you can, please donate to this site.

Help keep it up and active, helping people like you.

If you no longer require help, please do what you can to help others

RIP: Rooster-UK - MARTIN3030 - cerberusalert

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After hearing about somebody who has trouble using the Bank Details provided for QQ on here,( I have also used the details without a problem in the past) I sent off a £2.00 payment via internet banking on 14th June 2013.

 

However, it STILL has NOT been credited to my account and QQ are denying receipt of it. This is for all the users and regular caggers on this site, and personally should avoid using the details unless told to by QQ. The details WERE confirmed by a Collections Rep but to be on the safe side, i now recommend they be avoided unless you are dealing with Final Resolutions team and NOT collections department.

 

However if anybody has successfully use the details then please post a reply also.

 

QQ Details :

 

CashEuroNetUK

20 19 90

03759830

 

Reference : Your Loan Number.

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Although I dont know what to expect, or how much to expect? any ideas anyone?

 

Clear your attic !!!

Any advice I give is honest and in good faith.:)

If in doubt, you should seek the opinion of a Qualified Professional.

If you can, please donate to this site.

Help keep it up and active, helping people like you.

If you no longer require help, please do what you can to help others

RIP: Rooster-UK - MARTIN3030 - cerberusalert

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It seems QQ think they are above the law, and are regularly changing their account details lately. This is probably because they refuse to set up payment plans, and know they have to accept money when a debtor sends it. One easy way around all this is to send a postal order and deduct the cost of the PO and stationary used to send it, from the total debt owed. They know they have to accept this method as they are blocking all other methods of payment and a court would see that.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

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Even their collections department rep told me that only the final resolution team do repayments using standing order yet the other CS reps and few collection reps always deny doing them....funny what you find out... plus their reps ive spoke to have confirmed the details are correct. The guy i spoke today, who apparently is responsible for fulfilling my SAR request didnt confirm or deny but told me people should use their customer number and not the loan number so no definitive proof. I just happened to ask this guy as I wanted to try and make extra payments so I can clear my debt quicker but not sure how to now :/ especially since they now deny receiving just £2.00 :/

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Make it by postal order and send it to their registered address. If they are blocking all other methods of payment, then thats your only avenue to go. But you need to make sure you have exhausted all other possibilities and pref get it in writing before doing so.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

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Then send it direct to their payment address. Also remember that the timeframe they say it takes to clear is not your problem. 2 MONTHS to forward and cash a postal order? Thats either blatant blocking, or their internal processes are just not fit for purpose. Either way, you can use it against them.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

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4 weeks? That is stupidly excessive and i bet the only reason for it is so they can say you were late with the payment so they can add on extra interest.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

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Most probably. We will see when my SAR comes through by July 9th...I'm not quite sure what to expect with it? And I'm also unsure what exactly I will be receiving.

If I need help with anything, will you help? Should I post a thread or send a message?

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You'll prob get a sheet or two of nonsensical information and they'll try and say they have complied fully.

 

If you need help, just update this thread. That way others can offer their help as well.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

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