OVO ENERGY, leter before action

[echat11]

thank you, echatt11... what would happen if claimant failed to send DQ to the court and defendant ?

The case file will be referred to the Judge, who may consider applying a 'sanction'.
He / she may order the other party to file the DQ within a specified period i.e. 3 days.
If they don't, then their Particulars of case could be struck out.

[unlucky jim]

hi guys ,latest update they filed and served DQ..... WHAT COMES NEXT,......THE HEARING I PRESUME.... any way i think i will need to prepare a witness statement in support of my defence, any pointers ?

[echat11]

hi guys ,latest update they filed and served DQ..... WHAT COMES NEXT,......THE HEARING I PRESUME.... any way i think i will need to prepare a witness statement in support of my defence, any pointers ?

Mediation should come next, the Court will send a Court Order regards to Witness Statements etc.

[unlucky jim]

Mediation Not Settled.

[unlucky jim]

next ............................... onto my local court for hearing, I would like to make a counter claim NEED SOME ADVICE

[echat11]

next ............................... onto my local court for hearing, I would like to make a counter claim NEED SOME ADVICE

You can send the Creditor / solicitors a 'Without Prejudice Save as to Costs' letter (make sure that is written on the letter).
The Court doesn't see these offers until after the Hearing / Judgement.

https://nationaldebtline.org/get-inf...ent-offers-ew/

[unlucky jim]

Hi Guys, hope all you are ok, I NEED SOME HELP/ ADVICE KNOCKING UP A WITNESS STATEMENT layout etc........... ,due in County court soon with OVO ENERGY

or perhaps point me in the direction of a solisitor in the south wales area, SWANSEA.

Many thanks ,UNLUCKY JIM

[echat11]

https://legalbeagles.info/forums/for...ness-statement

https://hallellis.co.uk/preparing-witness-statements/

[unlucky jim]

Thank you, echat11...... Very helpfull.... Many thanks

[unlucky jim]

Hi guys hope your are all ok.......

I am in the middle of sorting out my witness statement and getting EXHIBITS ready for court

any way got a bit of brain block with the POC. I need some ADVICE AND THOUGHTS ON THIS

here`s a puzzle ??????

statement of case POC

The claim is for £1000.00 relating to unpaid charges for energy supplied by the Claimant
to the Defendant during the period from XX/10/XX to XX/10/20XX full particulars of which are detailed on invoices raised by the Claimant and delivered to the Defendant.


Does this mean there are invoices showing full particulars of charges for energy supplied and delivered to me ??????????

How would a claim relating to unpaid charges be proved if such an invoice does not exist ???????

To prove these unpaid charges I TAKE IT THERE must be an invoice ??????

* particulars of which are detailed on invoices raised by the Claimant and delivered to the Defendant.


Many thanks unlucky jim

[echat11]

Hi guys hope your are all ok.......

I am in the middle of sorting out my witness statement and getting EXHIBITS ready for court

any way got a bit of brain block with the POC. I need some ADVICE AND THOUGHTS ON THIS

here`s a puzzle ??????

statement of case POC

The claim is for £1000.00 relating to unpaid charges for energy supplied by the Claimant
to the Defendant during the period from XX/10/XX to XX/10/20XX full particulars of which are detailed on invoices raised by the Claimant and delivered to the Defendant.


Does this mean there are invoices showing full particulars of charges for energy supplied and delivered to me ??????????

How would a claim relating to unpaid charges be proved if such an invoice does not exist ???????

To prove these unpaid charges I TAKE IT THERE must be an invoice ??????

* particulars of which are detailed on invoices raised by the Claimant and delivered to the Defendant.


Many thanks unlucky jim

a) The claim is for £1000.00 relating to unpaid charges for energy supplied by the Claimant
to the Defendant during the period from XX/10/XX to XX/10/20XX full particulars of which are detailed on invoices raised by the Claimant and delivered to the Defendant.

What they are saying is their evidence is invoices (utility bills) for the periods stated between XX/XX/XX to XX/XX/XX, they have sent you these.

b) Does this mean there are invoices showing full particulars of charges for energy supplied and delivered to me ??????????

Yes, as above.

c) How would a claim relating to unpaid charges be proved if such an invoice does not exist ???????

That's one for them.

To prove these unpaid charges I TAKE IT THERE must be an invoice ??????

d) Yes they need to provide the evidence.

* particulars of which are detailed on invoices raised by the Claimant and delivered to the Defendant.

[unlucky jim]

hi guys ,hope you are well, anyway just an update for you
I HAVE A HEARING ON FRIDAY 17 APRIL 2026,I THINK I CAN HANDLE IT

I am am having a dead brain moment and wanted to ask some advice regards replaced bills,try and follow me...

Energy bill A had a balance debt 2k (this bill had been based on wrong meter readings,) bill A was replaced by bill B with new corrected meter readings and was recalculated leaving a credit balance 1k,


to my mind bill B cancelled out bill A meaning the 2k balance debt on bill A was cancelled out.

AM I RIGHT

what do you guys think..... cheers

[unlucky jim]

Which bills stands ? Bill a or bill b

[echat11]

hi guys ,hope you are well, anyway just an update for you
I HAVE A HEARING ON FRIDAY 17 APRIL 2026,I THINK I CAN HANDLE IT

I am am having a dead brain moment and wanted to ask some advice regards replaced bills,try and follow me...

Energy bill A had a balance debt 2k (this bill had been based on wrong meter readings,) bill A was replaced by bill B with new corrected meter readings and was recalculated leaving a credit balance 1k,


to my mind bill B cancelled out bill A meaning the 2k balance debt on bill A was cancelled out.

AM I RIGHT

what do you guys think..... cheers

If bill A is incorrect 'estimated' readings for a specific period, that is £2,000 in debt.
They then provide a corrected bill B with correct 'actual' readings for the same period,
that shows a credit balance £1,000, then that is money they owe you.

What you can do is remove all personal details and upload the bills.

[unlucky jim]

cheers ECHAT11 , here goes attaching bills