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Hi Everyone, completely new here but lurked previously for help!
I have an issue with a contractor. We have a contract to have a conservatory roof converted from plastic to tile.
Long story short, despite me setting several deadlines for completion and a letter before Action the work has not been completed. I have requested a refund and this has not been forthcoming.
I would be grateful of some help with the following:
1) I paid a deposit via credit card through 'sum up' of
£650. Can I section 75 this as the works have not been complete?
2) I paid for the tiles directly from the supplier to be delivered to the contractor but it now transpires that these have been supplies to the contractor in a different colour to that which I ordered. (Basically the contractor used these on another project). Can I claim this back through my credit card and section 75? :As this order has been delivered and changed without consent.
3) Should I just proceed straight to court rather than proceeding with the section 75's?
Many thanks in advance
Phil
I have an issue with a contractor. We have a contract to have a conservatory roof converted from plastic to tile.
Long story short, despite me setting several deadlines for completion and a letter before Action the work has not been completed. I have requested a refund and this has not been forthcoming.
I would be grateful of some help with the following:
1) I paid a deposit via credit card through 'sum up' of
£650. Can I section 75 this as the works have not been complete?
2) I paid for the tiles directly from the supplier to be delivered to the contractor but it now transpires that these have been supplies to the contractor in a different colour to that which I ordered. (Basically the contractor used these on another project). Can I claim this back through my credit card and section 75? :As this order has been delivered and changed without consent.
3) Should I just proceed straight to court rather than proceeding with the section 75's?
Many thanks in advance
Phil
