Flor Ltd: Case Study
Further to my telephone conversation on 26 January 2015 I am writing with reference to the County Court Judgement I have against Flor Ltd for the total amount of £4971.71 plus interest to date.
I wrote to you on 17 October 2015 requesting a refund of £2560.00 for the payment made to Flor Ltd in January 2014. I emailed to you the documents relating to the breach of contract by Flor Ltd and the County Court Judgement against them.
You called Mr Wood of Flor Ltd and advised him to reopen the case and you then confirmed to me that you were not going to take any further action because you believed the case was going to be reopened.
Although you provided Mr Wood more opportunity in "gaming the system", the outcome has remained the same and Mr Wood has failed yet again to comply with the court procedures and therefore the court …show more content…
Please note the followings:
I entered into a contract with Flor Ltd In January 2014.
Flor Ltd failed to conform to terms of this contract under the Supply of Goods and Services Act 1982.
Flor Ltd had time and opportunity to demonstrate and prove their supply of goods and services did not constitute a breach of contract.
They failed to do so. There was more than one hearing at Watford Count Court in order for the defendant to attend and request for an expert witness report to be presented in his defence. Flor Ltd again failed to do so.
A final judgement was made against Flor Ltd on 12 August 2015.
Flor Ltd then refused to make any payment and failed to respond to our written request for any arrangements to be made towards their debts.
At this stage under section 75 of the Consumer Credit Act 1974 we expect you to make a full refund to us as soon as possible.
We also request that you forward to us the details of the Flor's bank account that you made a payment to in January
I wrote to you on 17 October 2015 requesting a refund of £2560.00 for the payment made to Flor Ltd in January 2014. I emailed to you the documents relating to the breach of contract by Flor Ltd and the County Court Judgement against them.
You called Mr Wood of Flor Ltd and advised him to reopen the case and you then confirmed to me that you were not going to take any further action because you believed the case was going to be reopened.
Although you provided Mr Wood more opportunity in "gaming the system", the outcome has remained the same and Mr Wood has failed yet again to comply with the court procedures and therefore the court …show more content…
Please note the followings:
I entered into a contract with Flor Ltd In January 2014.
Flor Ltd failed to conform to terms of this contract under the Supply of Goods and Services Act 1982.
Flor Ltd had time and opportunity to demonstrate and prove their supply of goods and services did not constitute a breach of contract.
They failed to do so. There was more than one hearing at Watford Count Court in order for the defendant to attend and request for an expert witness report to be presented in his defence. Flor Ltd again failed to do so.
A final judgement was made against Flor Ltd on 12 August 2015.
Flor Ltd then refused to make any payment and failed to respond to our written request for any arrangements to be made towards their debts.
At this stage under section 75 of the Consumer Credit Act 1974 we expect you to make a full refund to us as soon as possible.
We also request that you forward to us the details of the Flor's bank account that you made a payment to in January