Re: Section 21 notice and Landlord
Thanks for getting back to me PlanB,
I may have typed it wrong, the last section 21 that we received said to ignore the 23rd august date as it was wrong and we have until 23rd jolly to leave.
So am I right in thinking this is wrong, so an incorrectly submitted section 21 notice?
And also you cant pre date a section 21 notice what as he is serving it on the 22nd May but his letter is dated 28th May?
Once our first year was up and ended we didn’t agree to another year with that landlord and just agreed to take it month by month (this was verbal over the phone and not in writing L )
The reason we now owe £1950 is that it includes the £825 rent for this month what takes us up to 24th September, so should he really add this to what we owe as with out this we owe £1125 what the deposit would cover?
There was an inventory carried out by an independent company (we have only ever met the landlord once and that was 2 months ago), we have their full report what is signed by both, I made a point in getting everything marked down from the missing wood trim on the floor to a broken bit of the blind, we have taken stuff down but made a point in keeping everything in the garage wrapped up so once we move out we can put it all back to how it was originally.
To be honest our landlord was all fine with us paying £400 a week to wipe out our arrears and not proceed with the section 21, I informed him we had a bill come in that we have to pay so would be missing one week so he then demanded £800 the next week to what I informed him that we was unable to make this amount but able to carry on with £400 a week. He then informed me he has lost his job and they are having money problems as his wife is due to give birth in September, I received an email from him but think It was really typed by her as didn’t sound like him now demanding the full £1900 we owed suggesting we get a loan or credit car or borrow the money and if this is not in there account by the end of the week they are taking us to court, I then sent a nice professional reply (trust me I had to hold back) saying we are unable to do this but are willing to carry on paying £400 a week as agreed however if you feel your only option is to take us to court there’s nothing else I can say or do.
I then get a reply saying no carry on paying £400 a week.
And now all this, what do you think I should reply to them as we want to move out and it would more than likely be before the court date but feel that a bad reference from them would stop this happening, I’m guessing they think the same that’s why they are demanding the outstanding money first as they feel they have the upper hand, how can we get around the reference issue?
Thanks for getting back to me PlanB,
I may have typed it wrong, the last section 21 that we received said to ignore the 23rd august date as it was wrong and we have until 23rd jolly to leave.
So am I right in thinking this is wrong, so an incorrectly submitted section 21 notice?
And also you cant pre date a section 21 notice what as he is serving it on the 22nd May but his letter is dated 28th May?
Once our first year was up and ended we didn’t agree to another year with that landlord and just agreed to take it month by month (this was verbal over the phone and not in writing L )
The reason we now owe £1950 is that it includes the £825 rent for this month what takes us up to 24th September, so should he really add this to what we owe as with out this we owe £1125 what the deposit would cover?
There was an inventory carried out by an independent company (we have only ever met the landlord once and that was 2 months ago), we have their full report what is signed by both, I made a point in getting everything marked down from the missing wood trim on the floor to a broken bit of the blind, we have taken stuff down but made a point in keeping everything in the garage wrapped up so once we move out we can put it all back to how it was originally.
To be honest our landlord was all fine with us paying £400 a week to wipe out our arrears and not proceed with the section 21, I informed him we had a bill come in that we have to pay so would be missing one week so he then demanded £800 the next week to what I informed him that we was unable to make this amount but able to carry on with £400 a week. He then informed me he has lost his job and they are having money problems as his wife is due to give birth in September, I received an email from him but think It was really typed by her as didn’t sound like him now demanding the full £1900 we owed suggesting we get a loan or credit car or borrow the money and if this is not in there account by the end of the week they are taking us to court, I then sent a nice professional reply (trust me I had to hold back) saying we are unable to do this but are willing to carry on paying £400 a week as agreed however if you feel your only option is to take us to court there’s nothing else I can say or do.
I then get a reply saying no carry on paying £400 a week.
And now all this, what do you think I should reply to them as we want to move out and it would more than likely be before the court date but feel that a bad reference from them would stop this happening, I’m guessing they think the same that’s why they are demanding the outstanding money first as they feel they have the upper hand, how can we get around the reference issue?
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