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Beagles,
Looking for advice and guidance, I've taken the defendant to court and we agreed through Mediation Service Agreement that two payments would be made.
1. Received the first of two payments of £1950 that the defendant owed.
2. Second payment date 15th March I receive nothing and sent a message chasing this up.
3. However, I receive a various (9) emails all stating that the defendant has been hacked and has had all funds withdrawn from her bank account. All the emails look legitimate, but previous individuals the defendant has dealings with tell me that the defendant has done this before to delay paying.
4. The emails are content from web chats to business debt charity and a Action fraud registration and various others.
5. I don't actually believe the defendant, however, I could be wrong.
My questions are:
a. Do I complete the N244 form; witness section and ask for immediate judgement?
b. Can I charge the fee for this additional action I am proposing?
c. As the defendant is a limited company what are my chances of getting anything back?
d. Should I give them more time to pay?
e. I have till 15th June after which the case will be closed - How do I ensure that it remains open if the defendant doesn't pay?
Pre-emptive thanks for any guidance.
Jungli
Looking for advice and guidance, I've taken the defendant to court and we agreed through Mediation Service Agreement that two payments would be made.
1. Received the first of two payments of £1950 that the defendant owed.
2. Second payment date 15th March I receive nothing and sent a message chasing this up.
3. However, I receive a various (9) emails all stating that the defendant has been hacked and has had all funds withdrawn from her bank account. All the emails look legitimate, but previous individuals the defendant has dealings with tell me that the defendant has done this before to delay paying.
4. The emails are content from web chats to business debt charity and a Action fraud registration and various others.
5. I don't actually believe the defendant, however, I could be wrong.
My questions are:
a. Do I complete the N244 form; witness section and ask for immediate judgement?
b. Can I charge the fee for this additional action I am proposing?
c. As the defendant is a limited company what are my chances of getting anything back?
d. Should I give them more time to pay?
e. I have till 15th June after which the case will be closed - How do I ensure that it remains open if the defendant doesn't pay?
Pre-emptive thanks for any guidance.
Jungli
