The Tender For Law

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ENGLISH is the international language of law and commerce. Knowing FRENCH is useful for understanding LEGAL ENGLISH, but FRENCH is not the international language of law and commerce, so we will ignore French speakers who speak to us in the language of a conquered people.

Non.

I understand that you are a proud Québécois, but the people here have nothing but contempt for you because of decades of transfer payments and NONE OF YOU understanding what Quebec sovereignty means. None of you know who Russell Rogers Smith is, and you're too proud and arrogant to teach. Just go away and be Retardier somewhere else.

Volume 2

May 31, 2013 1:52 AM

Sino GeneralChiefRock Sino General

So, im sure plenty of folks are wanting to know what the hell was done. Its easy. We established a contract with a chq. See, i was getting frustrated with these companies who dont wanna acknowledge the remittance vouchers they keep stealing. So, i thought well how else can we can evidence of a contract. Hmmmm, ding, Chq, gets cashed a digital copy gets placed on your bank statement. So, writing a chq out to a company who says you owe xxx amount. The trick is holding the contract once its there. So once it was cashed a Notice of contract memorandum was drawn up by myself for my client. So, sent it right off and it was to acknowledge the agreement that was just established. So, 20days later she gets her update and its a zero balance as agreed. So, this might be a good win now. However, companies dont like to loose, so they will attempt to move the contract and try to get you to agree there is still an outstanding balance of 1000 even those your 20 dollar chq said it was to settle the account to zero.

So, what to do ? well, most get quite upset and angry and curse and say fuck, it didnt work.... :( , well im saying they are merely attempting to move the contract with a new offer. So what to do with that ? well, accept it fully on the condition that, ....the contract already agreed upon, doesnt already settle the account and it would appears as fraud if they wished to purse the alleged debt any further after we came to an agreement right ? Well, this is why its soooooooo important to know contract law and read the damn books. Fucking READ THE BOOKS , PDF AND ASK QUESTIONS.......dont be lazy and forgive me, if those of you who have read the damn books. Order your books at you can get plenty of cheap cheap contract law books

Contracts: Examples & Explanations, Second Edition (Examples & Explanations Series) by Brian A....

abebooks.com

AbeBooks.com: Contracts: Examples & Explanations, Second Edition (Examples & Explanations Series): This book has a light amount of wear to the pages, cover and binding.

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Read Comments 100

Pete Daoust

Oh no....no matter, it would just be fun to know who are these companies who have the guts to send remittance vouchers and NOT gives you ALL payment methods available to you. But no big deal....Thanks Sir.

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Stuart Stone

Does this create a double bind on their part, meaning:

If they accept the cheque, they accept it on the condition that the account balance is returned to zero...

If they don't accept the cheque/bill of exchange, they are in dishonour and/or the alleged debt is discharged anyway?

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Pete Daoust

OK….I am trying something with Hydro-Quebec, I have started this only because after reading stuff, it made sense to me to do it. I Stopped paying for these REMITTANCE VOUCHERS I receive from HQ 10 months ago. In last December, they’ve sent me a threatening NOTICE saying that they will disconnect my line if I don’t pay them. So, I decided that I was going to send them something—the amount I’m supposly OWING to them was, at that time $1300.00. So, here is, The English version of what I’ve sent them in French Hydro-Quebec Services de Recouvrement CP 176 Succ D’Youville Montreal (Quebec) H2P 2V4

Objet : Numéro de Client 103XXXXXX Numéro de Compte : 2990XXXXXXXX

ALL RIGHTS RESERVED

Dear Mister / Madame,

This lette ris to respond to your letter on dec. 2013 sent to me.

According to you, I have a total amount to pay of $1295.04 which is past due, and, as your notice stated, there is DANGER that you will cut the electricity if this amount is not paid.

My intentions are to pay ALL debts that has been contracted by me and/or my Person, so, if indeed I have a debt with you, I want to pay.

However, at this moment, I don’t have $1295.04 in Bank Notes, and I have to admit that I have no idea on when I will have this amount in fiduciary money, so, because of the fact that electricity is a necessary need for me and my family, , Well I am SCARED—your notice scares me big time.

So, I am asking you, if OTHER method of payment and/or remittance might exist, other than fiduciary money to settle this matter, or maybe an EXCHANGE service could do ?.

I am ready to consider any other payment and/or remittance method, but, as far as fiduciary money, I don’t have access to it for the moment.

If you need someone to cut your grass, and/or, wash your window, I will gladly accept this duty to stay in honor, if of course, I really owe you.

Thanks in advance for your prompt reply

Avec Respect, Honneur, Dignité et Intégrité

________________________________ Pierre Daoust

So far, this first letter had for effect that they removed me from the collection department, but they still sending these remittance vouchers, I’m at $2700.00 as we speak with them, they never answered my letter, I just re-sended it 3 days ago, and insist for an answer”.

:D (Please keep in mind that I have not seen anyone experimenting this shit before...)

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David Johansen

ah HA! remittance voucher! i recieved a paper from the town tax collector. it says COPY and please send 'remittance' to. the tax is 'excise' which is a commercial use of the public roads which i dont do, i told them i dont but there is a trick on the registry paperwork for the place of 'principally garaged'. i allredy tried to have that removed from the record as a mistake (which ofcourse they wont do), so now i have to fight them on this alleged tax. (suppose i ought to photocopy the document to show it to you). I'm thinking to say upon proof of claim that I do infact commercially use the public roads... what say you?

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Pete Daoust

OK….so I receive this AVIS DE PAIEMENT or PAYMENT NOTICE or REMITTANCE VOUCHER from the SAAQ (Société de l’assurance Automobile du Quebec) for a Licence plate. I look at it, I think about what I see….the first thing I see is this freaking number 96 on it, and I, right away think, Robert Menard :D WITH THIS a4v THING

And then I see AVIS DE PAIEMENT, which mean PAYMENT NOTICE…..and ho fuck, my brain start the spinning thing.. :/

They are NOTIFYING me about a payment ???...what fucking payment ???...did a payment was made about this.??...who made it ??...why are they NOTIFYING me about it ???..

And why they put this small rectangular case ??...should I put a number in that case ??...

WHAT THE FUCK SHOULD I DO WITH THIS FUCKING THING ?????

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Michael Atkins

Wow Pete. The letter about cutting grass and what not amazing. .... that's how you administrate ..... did you ever have to exchange your labour? Are they still sending vouchers? What is the amount on the voucher now?

Pete Daoust

did you ever have to exchange your labour?: NO Are they still sending vouchers?: YES, but in form of NOTICE, or SERVICE INTERRUPTION NOTICE. What is the amount on the voucher now?: $7060,43 :D

When I receive a new Notice, I administrate it, and when I receive threats of sevice interruption, I send a NOTICE saying, Hey, I took care of that, so I don't UNDERSTAND why you are sending these threats....I give my cell number, and tell them to call me if there's any problem I might be not aware of... :D

And it's like that for 23 months now.....a cycle type of thing...

Pete Daoust

The funniest thing is, I tell other folks about this, and some of them are telling me: Well, you have no proof that it works !! :D (after 23 months, for fuck sakes !!! :D )

No, I guess it is a little bit embarrassing for them to send me that proof, imagine what I could do with this ?

So, for now, they keep saying, yes, you are FREE to do it, and we won't treat you as a SLAVE, for now.....but we won't prove you are right, because CHAOS and ZOMBIE shit will happen... :D

What a fucking dilemma that might be, for them :-o

Same shit with CRA, QRA, City of Montreal and others... :D

Stuart Stone

'When I receive a new Notice, I administrate it'...What exactly do you mean by this Pete Daoust?

I've received a couple of notices for 'overdue amount' and I write telling them that I am more than willing to assist them with the matter but that I require a bill as I can't help settle the alleged debt without a bill.

I'm wondering if there is anything more or if it is just an ongoing game of tennis :/

Adrien Nicholson

oops...this one has three dates....birthdate and registration date are the same...issue date for this particular certificate is 1998...and it looks like the director is RJ Danderfer...I wonder if he/she would like to be the surety...otherwise its also got a name like mine on it

David-Paul Sip

Okay I'll rephrase the question Pete...nevermind. Then the Registration date is the date the PERSON was RATIFIED. So the PERSON I happen to have was RATIFIED 3 days AFTER my birth. The BC was ISSUED after this. Got it :D

David-Paul Sip

The DEEMED post on your wall could also use a thread Pete although I do recall a recent thread here about this definintion. Great NOTICE that Mackximus Minimus shared on yhour wall. I had a question about proper NOTICE and whether there are a certain number of times such NOTICE muct be run publicly?

Anibal Jose Baez

<<Derek Moran: Now Scott told me on the phone once- "...put it in the Legal Notice section of the paper for THREE days in a row, and you've pretty much covered YOUR obligation"

Derek Moran: Scott: "The purpose of making something part of the PUBLIC RECORD, is to create an EVENT, that there was a conveyance/conveying a FACT-IN-LAW (paraphrasing)" < same phone-call>>

Age Thomson

Pete Daoust "Are they still sending vouchers?: YES, but in form of NOTICE, or SERVICE INTERRUPTION NOTICE. What is the amount on the voucher now?: $7060,43

When I receive a new Notice, I administrate it, and when I receive threats of sevice interruption, I send a NOTICE saying, Hey, I took care of that, so I don't UNDERSTAND why you are sending these threats....I give my cell number, and tell them to call me if there's any problem I might be not aware of...

And it's like that for 23 months now.....a cycle type of thing..."

Re: Bills of Exchange Act 84.(1)Subject to this Act, a bill must be duly presented for payment. 84.(1)Sous réserve des autres dispositions de la présente loi, il est obligatoire de présenter, en bonne et due forme, la lettre au paiement. Obligation If not presented (2)If a bill is not duly presented for pay- ment, the drawer and endorsers are discharged. (2)Le défaut de présentation en bonne et due forme libère le tireur et l’endosseur.

Does this not cover your situation there? It looks like they are not presenting it....

Pete Daoust

Yes, but each bill that comes up, has a new portion of an unadministrated debt, you see......it's always a new number, so I complete the bill of exchange, and add a notice that this completed bill of exchange is to cover the new portion........

Age Thomson

Have you had one yet where the account had been adjusted to indicate that it had indeed been presented to the Bank of Canada?

That Act was an interesting read, I wonder why I've never read Acts before :/

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