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Goods in storage

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  • Goods in storage

    I have an unpaid bill for storage of goods. can they take possession of them as a result? If so, what is the legal process they will have to go through and how can I sus[end or stop it while I sort it out\?
    Tags: None

  • #2
    Hi Tonyr

    I think the starting point needs to be their Terms and Conditions, that would answer the questions you ask.

    Posted for info -

    https://www.spacecentreselfstorage.c...-storage-unit/

    Comment


    • #3
      The legal process is in sections 12 and 13 of the Torts (Interference with Goods) Act 1977: https://www.legislation.gov.uk/ukpga/1977/32/contents
      Lawyer (solicitor) - retired from practice, now supervising solicitor in a university law clinic. I do not advise by private message.

      Litigants in Person should download and read the Judiciary's handbook for litigants in person: https://www.judiciary.uk/wp-content/..._in_Person.pdf

      Comment


      • #4
        Originally posted by atticus View Post
        The legal process is in sections 12 and 13 of the Torts (Interference with Goods) Act 1977: https://www.legislation.gov.uk/ukpga/1977/32/contents
        Thanks for that - so basically they have to give me some form of notice before they can take possession etc, which gives me time to do something about it if I can?

        Comment


        • #5
          Originally posted by echat11 View Post
          Hi Tonyr

          I think the starting point needs to be their Terms and Conditions, that would answer the questions you ask.

          Posted for info -

          https://www.spacecentreselfstorage.c...-storage-unit/
          Thanks - its a removal and storage company and the electronic invoice provided does not include terms and conditions.

          Comment


          • #6
            Originally posted by TonyR View Post

            Thanks - its a removal and storage company and the electronic invoice provided does not include terms and conditions.
            They should give you T & C's, have they referred to them on the electronic invoice?

            Comment

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