Paying By Endorsement

by **LionsShare** Sun Jun 25, 2017 2:29 pm

Looks like a certain utility company is refusing to accept mail sent recorded delivery from Royal Mail. Anyone had any experience of this?

My mail was sent last week & so far Royal Mail website express the mail is in the system. Could be a genuine error as in it is genuinely lost, but should have got there by now (6 days) not too sure though?

by **daveiron** Sun Jun 25, 2017 5:53 pm

I send quite a lot by recorded delivery & my experience is about 40% do not get a signature / shown as delivered.
Most however i believe do get delivered as i get responses to them. Don't forget your receipt is proof of posting.

Don't forget to claim ,you will get a book of 1st class stamps

by landlubber Mon Jun 26, 2017 2:11 pm

I always send my correspondence by recorded delivery and have only failed once to have a response when one was asked for, I have sent out countless letters by recorded delivery. All letters signed for with a name given. I always do a screen capture of the post office receipt on their tracking page.

by **daveiron** Mon Jun 26, 2017 4:03 pm

Hi LL

you are more fortunate than me ,as i said ,about 40% failure of signature .
I always print copy of signature & attach receipt to copy of whatever i send.

by **LionsShare** Mon Jun 26, 2017 4:21 pm

Hi LL & daveiron,

this is the 1st time have not had a recorded reached its destination so was wondering other users' experience was. Just checked at time of writing & nothing.

Looks like things may be starting to move ever so slightly with gas & leccy for me, will have to wait & see!

by LoveActually Sun Nov 12, 2017 5:53 pm

Hi All

Any Updates re this thread ?

by **LionsShare** Sun Nov 12, 2017 7:51 pm

Hi loveactually,

regarding the recorded delivery it never came through but can only assume it got there, have sent several correspondences to gas/leccy co but NO replies at all I think (not checked my records at time of writing).

dca(s) started to write quite frequently (in turn) but have sent responses to them to stop as they are only acting as agents & not debt purchasers, obviously as paid by endorsement then there is no debt! If they tried as debt purchasers then would demand to see full disclosure on what they have - now that WOULD be interesting!

by LoveActually Mon Nov 13, 2017 9:25 pm

Hi Lionshare .

Thanks for your prompt reply .

For sure they know we are on to their little games as more are losing the fear and challenging these Corporate Crooks and The rest of The Muttley Crew including the DCA's etc

Received Non-domestic Bank Giro Credit slips from Scottish Power on their Fake Bill No Transcash symbol No Bank/s name/s although Barcode ? . Two Pages 1 of 2 one showing figures 2 of 2 showing £0.00 ...I know they want to be paid over and over for something that is already prepaid by our Ancestors but...So greedy and then some !!!
Think this is a deliberate tactic of sending fake bills with Commercial BGC as they are now trying to use on us trying to remedy lawfully by endorsement ... Don't want to speak directly to SP but need to obtain correct JBJCS ... Would you email and ask for correct JBJCS and Bill would then be put into dispute if they don't comply I believe ?

Advice appreciated . Thanks in advance .

by **LionsShare** Wed Nov 15, 2017 7:07 pm

Hi loveactually,

please read this, - my last post:

https://goodf.forumotion.com/t1506-joint-bank-giro-credit-slip-missing-utility-company-has-not-sent-with-their-fake-bill-s-need-advice-please#11529

LoveActually wrote:Two Pages 1 of 2 one showing figures 2 of 2 showing £0.00

could you elaborate on what the 0 value is please? Surely if there is a 0 balance then write to ask what are they cliaming?

LoveActually wrote:Would you email and ask for correct JBJCS and Bill

From experience - NO definatelty NOT, ALWAYS do everything in writing as a NOTICE & demand replies IN WRITING sent by recorded delivery - Royal Mail.

LoveActually wrote:would then be put into dispute if they don't comply I believe ?

To get to put this in dispute yourself then I would say (this comes from another thread I took part in):

https://goodf.forumotion.com/t1367p75-we-are-applying-for-a-warrant-to-change-your-meter#10928

To further escalate this is probably when the court action starts to fit pre pay meters. Get the gas Co to state FULL disclosure as to why they want to fit prepay meters, if they don't reply in substance then this will give rise to a section 39 dispute under (I think) the 1986 gas Act! this is to with non performance of the energy supplier under contract (note this might not be agreement/contract you signed origonally). Don't forget to demand a signiture of a man/woman who takes FULL liability for reply to your notice.

Please research this yourself porperly I am almost at the court stage myself with several dca having tried it on. Have asked the last to give full disclosure as to why the alleged debt is owed, so far NOWT!

here is another thread for water you could read start to finish there is more info you might find helpful

https://goodf.forumotion.com/t1088p25-water-company-demand-using-debt-collector#8489

Good luck

Let us all know how you get on!

by volgabulghar Fri Jul 12, 2019 5:35 pm

Hello. Do you send endorsed credit slips to the head office? CEO? Or who else?
Thanks
Happy friday

by **LionsShare** Fri Jul 12, 2019 6:49 pm

volgabulghar wrote:Hello. Do you send endorsed credit slips to the head office? CEO? Or who else?
Thanks
Happy friday

I always send to the Finantial Controller or Head of Finance

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