UkFixGuide Team
Services & Contracts
Company dissolved during dispute
If a company dissolves while a dispute is ongoing, the practical next steps usually depend on how payment was made and what evidence exists. This explains how to confirm status, use official payment-provider routes, and when to escalate.
Services & Contracts
Director denies liability after closure
If a director denies liability after a limited company closes, the next step is to confirm the company status and target the correct legal party. This explains how to use the UK process without wasting fees.
Services & Contracts
Chargeback reversed after merchant dispute
If a chargeback has been reversed after the merchant disputes it, act quickly to get the bank’s reason, rebut the key evidence, and switch route if needed.
Services & Contracts
Bank sides with merchant in chargeback
If a bank rejects a chargeback after siding with the merchant, the next move is a formal complaint backed by targeted rebuttal evidence. This explains what to gather, the UK escalation path, and when to switch strategy.
Services & Contracts
Section 75 claim rejected by lender
If a lender rejects a Section 75 claim, the next move is to force a clear final response and escalate through the proper UK complaint route. This explains what evidence usually changes the decision and when to take it further.
Services & Contracts
Credit provider delays Section 75 decision
If your credit provider is delaying a Section 75 decision, treat it as a complaint about delay, pin down what evidence is missing, and set a decision date. Escalate through the formal complaints route and then to the ombudsman process if the delay continues.
Services & Contracts
Domestic Electrical Appliance Service Liability in the UK: Who Is Responsible If a Repair Goes Wrong?
If a domestic appliance repair goes wrong, the next steps are to stop using it if unsafe, put the complaint in writing, and give one clear chance to fix or refund.
Services & Contracts
Partial refund issued without agreement
If a company issues a partial refund without agreement, it can look like the dispute is closed when it is not. This explains how to reject it as full settlement and escalate through the right UK route.
Services & Contracts
Refund promised but never processed
If a company promised a refund but it never arrives, a written deadline and the official complaints route usually unlocks action. If that fails, escalation through the card provider can be the fastest route.
Services & Contracts
Auto-renewal charge applied after cancellation
If an auto-renewal charge was taken after cancellation, act quickly with a written timeline and use the right payment dispute route. Most cases resolve once cancellation proof and a firm refund deadline are put in front of billing.
