natgillin/translations-raw huggingface dataset:
The residual debt after the credit card company has concluded the case is approximately NOK 9000. We cannot proceed any further with this case and do not want to pay NOK 9000 for goods we have not purchased.
Restgjeld etter at kredittkortselskapet har avsluttet saken er ca kr 9000,- Vi kommer ikke videre i saken og vi ønsker ikke å innbetale kr 9000,- for varer vi ikke har kjøpt.
We hope you can help us.
Håper dere kan hjelpe oss.
Contact us for further details.
Ta kontakt for utfyllende forklaring.
Best regards, Jaye J Doe. I was looking at www.example.com approx. 1-2 weeks ago and found a good offer on a product.
Mvh Jaye J Doe Jeg kikket på www.example.com for 1-2 uker tilbake, og fant et bra tilbud til et produkt.
I decided to purchase this product from www.example.com.
Jeg bestemte meg for å kjøpe dette produktet på www.example.com.
As this was at a remote warehouse I had to wait a short time before they sent the goods, and when it was first sent, www.example.com discovered that the incorrect product had been sent and that the product was priced incorrectly due to the supplier www.example.com.
Ettersom dette var på fjernlager så måtte jeg vente en liten stund før de sendte varen, og når det først ble sendt oppdaget www.example.com at det ble sendt feil vare og at varen var priset feil pga leverandøren, www.example.com.
Company had an error in the stock register so that www.example.com had the incorrect price, so that they had an “offer” (I believed in any case that it was an offer, as another company also had it for around the same price, according to www.example.com) that I have purchased that they will now not honour.
Company hadde feil i varelagerregisteret sitt slik at www.example.com fikk feil pris, slik at de hadde et "tilbud" (jeg trodde i alle fall det var et tilbud, da et annet selskap også hadde det for rundt samme pris, i følge www.example.com) som jeg har kjøpt som de nå ikke vil stå for.
I purchased a bosnistick gnf1664k-e gas operated nail gun on 01.01.2000 and began to use it on 01.01.2000, however from the first nail from the gun I believe there is something strange, and as I work as a professional joiner in Oslo I have used a lot of nail guns and know how a gas operated gun should work. It operated very unevenly, nails jam all the time, approximately every third nail. I made sure that I purchased the correct nails and gas (purchased from Company Doe), they sell the nail gun. I contacted the seller but they do not seem available at all, they do not respond either to e-mail or telephone calls. However I never gave up and suddenly on 01.01.2000 he was willing to take it in and have a look at it and should send it back as quickly as possible. From tracking data they received it on 01.01.2000 and I have heard nothing from them since. My patience has run out a long time ago, to put it that way. All of the e-mails I have sent to them, I can take screenshots and send them if you need them. Suddenly I was informed that I had to pick up a postal package. Before we picked it up there was a book package in the post box.
Jeg kjøpte bosnistick gnf1664k-e, Gass dykkert pistol den 01.01.2000 begynte og bruke den den 01.01.2000 men Fra Føste spiker jeg har skutt med den synes jeg noe er rart, og jeg jobber som Pro snekker i oslo, har brukt masse pistoler å vet hvordan en gass skal fungere den skøyt veldig ujevnt, spiker setter sag fast hele tiden ca vær 3 spiker jeg skøyt forskikra meg at jeg kjøpte riktig spiker og gass (kjøpt hos Company Doe) dem selger denne pistolen og Jeg tok kontakt med selger men dem virker som dem ikke er hjemme i heletatt dem svarer verken på mail eller TLF men jeg ga meg aldri før jeg fikk pluteselig svar 01.01.2000. å da skulle han ta denne inn og se på den fikk sendt den avgård forterst mulig, ut i fra sporing så fikk dem den 01.01.00 har ikke Hørt noe siden av dem, Tolmodigheten min har sprukket for lenge siden for og si det sån jeg har all mail jeg har sendt til dem skal ta bilder av dem og ettersende vis dere trenger Fikk plutselig melding om og hente pakke på posten. før vi hentet lå det en bokpakke i postkassa.
I did not understand, I opened the book package and it was a book that I have never ordered.
Forsto ikke noe, åpnet bokpakken og det var en bok som aldri er bestilt av meg.
This in turn has led to an e-mail thread that is attached along with the invoice.
Det igjen har medført epost tråden som er vedlagt sammen med faktura.
I wonder how a so-called serious company can carry on like this.
Lurer egentlig på at et såkalt seriøst firma kan holde på sånn som dette.
This means that I have to pay return postage for something that I have never ordered and know nothing about.
Dette medfører at jeg må betale retur porto på noe jeg aldri har bestilt eller kjenner til.
After Christmas, I bought three dresses from www.example.com.
After Christmas, I bought three dresses from www.example.com.
All the three cheated with much higher original prices before sale: the original tag prices GBP 39 and GBP.
All the three ola cheated with much higher original prices before sale: the original tag prices ola 39gbp and 69 gbp.
Approximately NOK 400 and NOK 700 approved by their customer services.
Approximately 400nok and 700nok approved by their customer services.
But Jaye shows NOK 600 and NOK 1000.
But Jaye shows 600nok and 1000nok.
The screen shots have been retained.
The screen shots ola kept.
Jaye understands what is wrong but refuses to either refund the price differences or apologize.
Jaye understands what's wrong but refuses to either refund the price differences or apologizes.
Jaye says it is caused by currency exchange rates, but I am very sure there are no such big changes for GBP-NOK within the period - impossible!
Jaye says it is caused by currency exchange rates, but I am very sure no such big changes for gbp-to-nok within the period, impossible!
I met the same price cheating issues with Jaye in 2015, but they refunded me and made apologies with good service attitudes.
I met the same price cheating issues with Jaye in 2015, but they refunded me and made apologies with good service attitudes.
But not this time!
But not this time!
And all the three dresses with the same price cheating tricks means that Jaye is used to making more profits from consumers in such a terrible way!
And all the three dresses ola with the same price cheating tricks means that Jaye is used to making more profits from consumers in such a terrible way!
Please monitor the good environment of online shopping in Norway.
Please næringsdrivende and monitor the good environment of online shopping in Norway.
My complaint is not only based on the price cheating, but more on their bad after-sale service!
My complaint is not only based on the price cheating, but more on their bad after-sale services!
No way to call or reach Jaye's manager at all!
No way to call or reach Jaye's manager at all!
I was to purchase an iPhone 6 from Jaye Jaye.
Jeg skulle kjøpe en iphone 6 av Jaye Jaye.
We made this agreement in the middle of November.
Denne avtalen gjorde vi i midten av november.
I transferred NOK 2000 or NOK 2700 and he was to send the product the next day with tracking.
Jeg overførte 2000kr av 2700kr og han skulle sende dagen etter med sporing.
Several days passed and the mobile telephone did not turn up.
Det gikk flere dager og mobilen dukket ikke opp.
I asked him repeatedly whether he could check with the post office and he claimed that it had gone missing.
Jeg spurte han stadig om han kunne sjekke med posten og han påsto at den var blitt borte.
We then agreed that he would refund the NOK 2000 that I had paid to him.
Vi ble da eneige om at han skulle føre tilbake de 2000 kr jeg betalte han.
However, this money has still not been paid to me.
Men disse pengene har fortsatt ikke kommet til meg.
He said that he transferred the money just after Christmas Eve 2016 and later Friday 01.01.2000, but I have never received any money.
Han sa han overførte like etter julaften 2016 og senere fredag 01.01.00, men ingen av disse gangene har jeg motatt penger.
My problem is that I am left with neither a mobile telephone nor my money.
Mitt problem her er at jegj sitter igjen med verken mobil eller penger.
I have attached our conversation via Facebook concerning the purchase.
Har lagt ved vår samtale på facebook vedrørende kjøpet.
I purchased a PC component on 1 January 2017 for NOK 659.
Kjøpte en PC del den 1 januar, 2017 for 659 kr.
I sent an e-mail to Company the following day and asked when the product was expected to be delivered.
Sendte en email til Company dagen etter og spurte når varen ble forventet levert.
They wrote “Hello. We expect the product in ready for sending this week”
De skrev "Hei, Vi forventer varene inn klare for sending denne uken."
Nothing was sent that week and I sent several further e-mails.
adresse ble ikke sendt den uka, og jeg sendte flere emails.
They responded on Monday, 1 January 2000 that there had been an error in their system and that they had received the wrong items from Komplett Group.
De svarte på Mandag, 1 januar 2000 at det hadde skjedd en feil i systemet deres, og at de hadde mottatt feil varer fra komplett group.
They wanted to cancel the purchase, something that I did not want to do, as I have paid for the product, and budgeted the entire PC build around the price I had received for exactly that product.
De ville heve kjøpet, noe jeg ikke vil, da jeg har betalt for varen , og budsjettert hele pc-bygginga rundt den prisen jeg skulle få for den nøyaktige varen.
They said that this was okay, and on 1 January 2000 I received the following response: “We have returned the items we received in error and are awaiting crediting.
De sa det var greit, og den 1 januar 2000 fikk jeg dette som svar " Vi har fått retur på det vi fikk feil, og venter på kreditering.
Thus far, Company denies any responsibility for sending the correct product at the original price.
Så langt fraskriver Company seg ansvaret ift å sende rett vare til opprinnelig pris.
I am trying to get them to give an extra favourable offer on the originally ordered product”.
Jeg forsøker å få de til å gi et ekstra godt tilbud på opprinnelig bestilt vare."
This was quite okay for me.
Dette var forsåvidt ok for meg.
However, now I have sent them 5-6 e-mails between 1 January and 1 January and asked for status updates, and I have not received any response at all.
Men nå har jeg sendt dem 5-6 emails mellom 1 januar og 1 januar der jeg har spurt for statusoppdateringer, og jeg har ikke fått noe svar som helst.
I spoke to her via e-mail concerning the purchase of a pushchair and we reached an agreement.
Snakket med henne på Mail ang kjøp av vogn og vi kom fram til en avtale.
This was on Thursday 12/1 and we were to pick up the pushchair on Tuesday 17/1. I was to pay on collection.
Dette var på torsdag 12/1 og vi skulle hente vogna på tirsdag 17/1 Skulle betale ved henting.
I offered to send NOK 400 immediately, however she said that I could pay everything on collection.
Tilbudte meg å vippse over 400,- med en gang med hun sa jeg kunne betale alt ved henting.
I also asked if it was okay to pick up on Tuesday whether she wanted me to pick it up earlier.
Spurte også om det var greit å hente på tirsdag eller om hun ville at jeg skulle hente tidligere.
But Tuesday was okay for her.
Men tirsdag var OK for henne.
On Saturday 14/1 in the evening I received an e-mail that she had sold it to someone else as they had bid higher.
Lørdag 14/1 på kveld fikk jeg en Mail at ho hadde solgt til noen andre, fordi de hadde bydd mer.
There was no bidding involved.
Dette var ingen budrunde.
I wrote to her that this was not okay; however, she believed that this was her right to do so.
Skrev da til henne at det ikke var greit, men hun mente at det var hennes rett og gjøre sånn.
I needed this pushchair as I take my daughter to treatment and my daughter’s present pushchair is heavy and too big for the car.
Trengte denne vogna da jeg kjører min datter til behandling og da min datters vogn er tung og dårlig plass i bilen.
Therefore I needed a lighter and smaller pushchair.
Trengte derfor en lettere og litt mindre vogn.
I called you on Monday 16/1 and understood that she did not have the right to sell it to someone else, as we had formed an agreement.
Ringte dere på mandag 16/1 og forstod at hun ikke hadde rett til å selge den til andre, da vi hadde gjort en avtale.
I have informed the seller.
Jeg har informert selger.
What do I do now?
Hva gjør jeg videre nå?
At the beginning of November we purchased an apartment in Doe.
I begynnelsen av november kjøpte vi en leilighet i Doe.
We wanted to redecorate the apartment before we moved in.
Leiligheten ønsket vi å pusse opp før vi flyttet inn.
We advertised the job on www.example.com and several companies were contacted regarding plumbing, joinery, tiling and electrical works.
Vi la ut jobben på www.example.com, og fikk inn flere firma for å se på rørlegger, snekker, flislegger og elektriker arbeid.
When we were at a store looking at tiles, we received a card from a seller about Fylket Tiles, a company that could provide all of these trades.
Når vi var i en butikk for å se på fliser fikk vi et kort fra selgeren, om Fylket mur og flis, som kunne stille med alle disse disiplinene.
After calling him, a tiler, plumber and electrician came to inspect the apartment.
Etter å ha ringt han kom fliselegger, rørlegger og elektriker på befaring.
Based on the prices they quoted, we chose them, as Fylket Tiling would also coordinate all of them.
Ut fra de prisene de ga, valgte vi dem fordi Fylket mur og flis skulle også koordinere alle.
(Attachment 1). We had chosen a joiner and signed a contract prior to this and this was not part of the agreement with Fylket Tiling.
(Vedlegg 1) Snekker hadde vi valgt og skrevet kontrakt med før dette, og inngikk ikke i denne avtalen med Fylket mur og flis.
When the job began, myself and tiler Jaye J Doe had a very good dialogue and he appeared to be a very competent tradesman.
Når jobben startet hadde jeg og fliselegger Jaye J Doe en veldig god dialog og han fremsto som en dyktig fagarbeider.
Therefore he quickly built up a trusting relationship with me.
Dermed bygde han raskt opp et tillitsforhold med meg.
So when my mother-in-law wanted to have a storage room tiled along with a kitchen and a hall, I did not hesitate to ask tiler Jaye J Doe if he had the opportunity to take on this job.
Så når min svigermor ønsket å få fliselagt gulvene i en bod, et kjøkken og en gang, nølte jeg ikke å spørre fliselegger Jaye J Doe om han hadde mulighet til å ta dette.
The total area was approximately 14- 15 m2.
Totalt ca 14-15 m2.
He responded yes to this; however, we did not agree a price for this job, but agreed that he would take an hourly rate and invoice for his expenses.
Han svarte da ja til dette, men vi avtalte ikke en pris på denne jobben, men ble enig om at han skulle ta det på timer og fakturere de utgiftene han fikk.
First we received an invoice approximately on 01.01.2016 for the original work, which was for refurbishment of a bathroom.
Først fikk vi faktura, ca den 01-01.00.16 på det opprinnelige arbeidet, som var oppussing av bad.
The invoice was the agreed sum and was paid in accordance with the due date, 01.01.2000.
Fakturaen var på den avtalte summen og ble betalt i henhold til forfallsdato, den 01.01.00.
(Attachment 1)See attachment 2.
(Vedlegg 2)
Then on 01.01.2000 we received an invoice for the remainder of the work and a description of what had been done.
Så den 01.01.00 mottok vi en regning på det resterende arbeidet og en beskrivelse av det som var gjort.
(Attachment 3) and (Attachment 4). The description of the job was very poor and completely incomprehensible, which meant that on 01.01.2000 I requested a specified description of the job.
(Vedlegg 3) og (Vedlegg 4) Beskrivelsen av jobben, var veldig dårlig og fullstendig uforståelig, noe som gjorde at jeg den 01.01.00, ba om å få en spesifisert beskrivelse på jobben.
He also wanted payment for a job for which we had already paid to a plumber.
Han skulle også ha betalt for en jobb vi allerede hadde betalt til rørlegger.
In addition we sent a written notice that we did not accept the invoice as we believed it was far too high in relation to the job that had been done.
I tillegg sendte vi skriftlig at vi ikke godtok regningen siden vi mente den var alt for stor I forhold til jobben som var utført.
(Attachment 5). Later that evening I received an e-mail in which in addition to being somewhat rude, confirmed that I would receive it within a short time and he would deduct what we had paid to the plumber.
(Vedlegg 5) Senere den kvelden mottok jeg en mail fra han hvor han, i tillegg til å kalle meg en del ufine ting, bekreftet at jeg skulle få det i løpet av kort tid, og at han skulle ta ut det vi hadde betalt til rørlegger.
(Attachment 6). That evening we received the specified overview of the work.
(Vedlegg 6) Den natten mottok vi den spesifiserte oversikten av arbeidet.
(Attachment 7) Sensitive 01.01.2000 I received an e-mail that a credit note would be sent for the work that the plumber had done.
(Vedlegg 7) Sensitive 01.01.00 mottok jeg en mail at det ble kom til å bli sendt en kreditnota på jobben rørlegger hadde gjort.
(Attachment 8). On the same day I sent a response, with the comment that I would look more closely at the invoice and made him aware that I had complained about the invoice, to which he responded more or less right away.
(vedlegg 8) Samme dag sendte jeg svar, med en kommentar at jeg skulle se nærmere på regningen og gjøre han oppmerksom på at jeg hadde klaget på regningen, hvor han svarte, så og si med en gang.
(Attachment 9) (Attachment 10). In the afternoon of 01.01.2000, after looking more closely at the specified overview, I sent a few questions concerning the use of consumables in addition to questions concerning time spent on the job.
(vedlegg 9) (Vedlegg 10) På ettermiddagen den 01.01.00, etter å ha sett nærmere på den spesifiserte oversikten, sendte jeg en del spørsmål angående bruken av forbruksmateriell i tillegg til spørsmål om timeforbruk.
He has as yet not responded to this e-mail.
Denne mailen har han ennå ikke svart på.
(Attachment 11) (Attachment 12)
(vedlegg 11) (Vedlegg 12)
Sensitive 01.01.2000. I calculated the sums of the specified invoice and find out that this did not add up.
Sensitive 01.01.00 satt jeg å regnet ut summene på den spesifiserte regningen og fant ut at det ikke stemte.
As on 01.01.2000 we receive an invoice for XX 999999.
Fordi den 01.01.00 mottok vi en regning på XX 99999,-.
I sent a comment that we had been invoiced twice for work.
Jeg sendte en kommentar om at vi ble dobbelt fakturert for arbeid.
“ref.
«ref.
Plumbing work”. He confirmed that he would remove this.
rørlegger arbeid» Han bekreftet at han skulle fjerne dette.
Then I added together all of the items in the specified invoice and found it came to XX 999999.50.
Så da jeg summerte alle postene i den spesifiserte regningen kom jeg frem til XX 99999,50.
I then sent an e-mail to him when I asked whether it was correct that the invoice had gone up after he had removed the plumbing works.
Da sendte jeg en mail til han hvor jeg spurte om det stemte at regningen hadde steget etter han hadde fjernet rørleggerarbeidet.
(Attachment 13). Later that evening he confirmed this in an e-mail that I received.
(Vedlegg 13) Senere den kvelden bekreftet han dette i en mail som jeg mottok.
In addition he wrote something that I interpreted as a threat.
I tillegg så skrev han noe jeg tolket som en trussel.
“I will do whatever I have to in order to get the money”.
«jeg gjør det jeg må for og få inn pengene.»
(Attachment 14). I then decided to stop all contact with him until we receive the credit note from his accountant.
(Vedlegg 14) Jeg valgte da å kutte all kontakt med han inntil vi mottok kreditnotaen fra hans regnskapsfører.
On 01.01.2000 we received the credit note from his accountant.
Den 01.01.00 mottok vi kreditnotaen fra hans regnskapsfører.
We once again sent a notice to Tiling and the accountant that we did not accept the invoice, on the same day.
Vi sendte igjen beskjed til Fliselegger og regnskapsfører at vi ikke godtok regningen samme dag.
(Attachment 15). Parallel with this, we have tried to get other tradespeople to examine this job, in order to give us a price that we could use against him.
(Vedlegg 15) Parallelt med dette har vi prøvd å få inn andre fagfolk til å se på denne jobben, for så å gi oss en pris som vi kunne bruke mot han.
This has been very difficult, but I have had three persons calculate the work.
Dette har vært veldig vanskelig, men jeg har fått tre personer til å regne ut jobben.
Based on this I sent out a counter-proposal on 01.01.2000.
Ut fra det sendte jeg et mot-tilbud den 01.01.00.
(Attachment 16) Sensitive on 01.01.2000 I received a response from the tiler (Attachment 17).
(Vedlegg 16) Sensitive 01.01.00 mottok jeg svar fra fliselegger (Vedlegg 17).
In this, he contends that we cannot withhold the entire sum and have to pay part of it.
Der mener han at vi ikke kan holde igjen hele beløpet og må betale inn deler av det.
I responded that after speaking to the Consumer Council, where they believe that we had shown willingness to pay by paying the other invoices, we could withhold the entire sum.
Jeg svarte at, etter samtale med forbrukerrådet, hvor de mente at vi hadde vist betalingsvillighet med å betale den andre regninger, kunne holde igjen hele beløpet.
(Attachment 18). Later that day he sent an e-mail where he threatened to send yet another invoice for more material and work that we have in writing confirmed that he should carry out. (Attachment 19). The car uses a great deal of oil, this has been confirmed by Company and can be noticed in daily use.
(Vedlegg 18) Senere på dagen sendte han en e-post hvor han truer med å sende enda en faktura på mer materiell og arbeid som vi har skriftlig at han skal ta på seg.(Vedlegg 19) Bilen bruker mye olje, dette er påvist hos Company og viser seg i daglig bruk.
See the attached correspondence between the complainant and Doe name.
Se vedlagt korrespondanse mellom klager og Doe Name.
After conversations with the Consumer Council and the previous owner, we got some of the expenses for repair covered, and thereafter we were recommended to take up the matter with Doe Name who supplied the car in Place.
Etter samtaler med forbrukerrådet og tidligere eier fikk vi dekket noe av utgiftene til reparasjon, og deretter ble vi anbefalt å ta dette opp med Doe Name som leverte bilen i Place.
We only want to have our part of the repairs covered.
Vi ønsker kun å få dekket vår del av reparasjonen.
The complaint concerns a guarantee claim for goods that are not satisfactory.
Klagen dreier seg om en reklamasjon på en vare som ikke er tilfredstillende.
During photography at my own place of work I ordered the Department annual from the photographer.
Under en fotografering på egen arbeidsplass bestilte jeg avdelingens årbok av fotografen.
My employer is Company/Defence Forces. In the foreword of the book it states that as it has taken such a long time to make the book, priority has been given to getting it printed.
Min arbeidsgiver er Company/Forsvaret I forordet på boken er det skrevet at ettersom det har tatt så lang tid og lage boken har det blitt prioritert og få denne trykt.
This has clearly affected the content of the book.
Dette har helt klart gått utover innholdet i boken.
This annual is characterised by poor proofreading and extensive errors.
Denne årboken er preget av dårlig korrektur og masse feil.
In my own squadron (sub-department) which is comprised of three troops and an officer, one troop is completely missing and the rest has incorrect images, missing images and incorrect ranks/titles.
I min egen eskadron (underavdeling), som består av tre tropper og en stab mangler en tropp helt og resten er preget av feil bilder, manglende bilder og feil grad/tittel.
Neither I nor other employees in my own squadron had been involved along the way in the work of correcting faults.
Verken jeg eller andre ansatte i egen eskadron har vært involvert underveis i arbeidet med å rette feil.