I've received a money claim from a tradesman who I have refused to pay on the basis of there not being a contract (he was asked to quote for a job, not to do it) and the work he did without my agreement was not done with reasonable care and skill (not least defect returned the next day), nor is the amount he demanded reasonable (i.e. Consumer Rights Act 2015).
Section 3 of the Claim contains:
3.1. The customer tried to haggle and ask for 50% off the bill as he believes
the job was not completed to" consumer rights 2015".
3.2. I have completed the job diligently and only charged a basic fee.
3.3. I have supplied my usual quality parts of which I have had no complaints.
3.4. The customer has lied, saying I did not ask permission to install the lock,
but his wife said to change it without asking for a price beforehand, I charged
my basic rate that could have been more.
3.5. Mr. <my name>, wanted to supply his own lock cylinder and I declined
because it would have no warranty , i cannot guarantee his parts.
My question is do I set out my defence of no contract, Consumer Rights etc. or should I just deny the debt and address only these claims?
Thanks, John
Section 3 of the Claim contains:
3.1. The customer tried to haggle and ask for 50% off the bill as he believes
the job was not completed to" consumer rights 2015".
3.2. I have completed the job diligently and only charged a basic fee.
3.3. I have supplied my usual quality parts of which I have had no complaints.
3.4. The customer has lied, saying I did not ask permission to install the lock,
but his wife said to change it without asking for a price beforehand, I charged
my basic rate that could have been more.
3.5. Mr. <my name>, wanted to supply his own lock cylinder and I declined
because it would have no warranty , i cannot guarantee his parts.
My question is do I set out my defence of no contract, Consumer Rights etc. or should I just deny the debt and address only these claims?
Thanks, John




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