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    • Monika the first four pages of the Private parking section have at least 12 of our members who have also been caught out on this scam site. That's around one quarter of all our current complaints. Usually we might expect two current complaints for the same park within 4 pages.  So you are in good company and have done well in appealing to McDonalds in an effort to resolve the matter without having  paid such a bunch of rogues. Most people blindly pay up. Met . Starbucks and McDonalds  are well aware of the situation and seem unwilling to make it easier for motorists to avoid getting caught. For instance, instead of photographing you, if they were honest and wanted you  to continue using their services again, they would have said "Excuse me but if you are going to go to Mc donalds from here, it will cost you £100." But no they kett quiet and are now pursuing you for probably a lot more than £100 now. They also know thst  they cannot charge anything over the amount stated on the car park signs. Their claims for £160 or £170 are unlawful yet so many pay that to avoid going to Court. When the truth is that Met are unlikely to take them to Court since they know they will lose. The PCNs are issued on airport land which is covered by Byelaws so only the driver can be pursued, not the keeper. But they keep writing to you as they do not know who was driving unless you gave it away when you appealed. Even if they know you were driving they should still lose in Court for several reasons. The reason we ask you to fill out our questionnaire is to help you if MET do decide to take you to Court in the end. Each member who visited the park may well have different experiences while there which can help when filling out a Witness statement [we will help you with that if it comes to it.] if you have thrown away the original PCN  and other paperwork you obviously haven't got a jerbil or a guinea pig as their paper makes great litter boxes for them.🙂 You can send an SAR to them to get all the information Met have on you to date. Though if you have been to several sites already, you may have done that by now. In the meantime, you will be being bombarded by illiterate debt collectors and sixth rate solicitors all threatening you with ever increasing amounts as well as being hung drawn and quartered. Their letters can all be safely ignored. On the odd chance that you may get a Letter of Claim from them just come back to us and we will get you to send a snotty letter back to them so that they know you are not happy, don't care a fig for their threats and will see them off in Court if they finally have the guts to carry on. If you do have the original PCN could you please post it up, carefully removing your name. address and car registration number but including dates and times. If not just click on the SAR to take you to the form to send to Met.
    • In order for us to help you we require the following information:- [if there are more than one defendant listed - tell us] 1 defendant   Which Court have you received the claim from ? County Court Business Centre, Northampton   Name of the Claimant ? LC Asset 2 S.A R.L   Date of issue – . 28/04/23   Particulars of Claim   What is the claim for –    (1) The Claimant ('C') claims the whole of the outstanding balance due and payable under an agreement referenced xxxxxxxxxxxxxxxx and opened effective from xx/xx/2017. The agreement is regulated by the Consumer Credit Act 1974 ('CCA'), was signed by the Defendant ('D') and from which credit was extended to D.   (2) D failed to comply with a Default Notice served pursuant to s87 (1) CCA and by xx/xx/2022 a default was recorded.   (3) As at xx/xx/2022 the Defendant owed MBNA LTD the sum of 12,xxx.xx. By an agreement in writing the benefit of the debt has been legally assigned to C effective xx/xx/2022 and made regular upon C serving a Notice of Assignment upon D shortly thereafter.   (4) And C claims- 1. 12,xxx.xx 2. Interest pursuant to Section 69 County Courts Act 1984 at a rate of 8% per annum from xx/01/2023 to xx/04/2023 of 2xx.xx and thereafter at a daily rate of 2.52 to date of judgement or sooner payment. Date xx/xx/2023   What is the total value of the claim? 12k   Have you received prior notice of a claim being issued pursuant to paragraph 3 of the PAPDC (Pre Action Protocol) ? Yes   Have you changed your address since the time at which the debt referred to in the claim was allegedly incurred? No   Did you inform the claimant of your change of address? N/A Is the claim for - a Bank Account (Overdraft) or credit card or loan or catalogue or mobile phone account? Credit Card   When did you enter into the original agreement before or after April 2007 ? After   Do you recall how you entered into the agreement...On line /In branch/By post ? Online   Is the debt showing on your credit reference files (Experian/Equifax /Etc...) ? Yes, but amount differs slightly   Has the claim been issued by the original creditor or was the account assigned and it is the Debt purchaser who has issued the claim. DP issued claim   Were you aware the account had been assigned – did you receive a Notice of Assignment? Not that I recall...   Did you receive a Default Notice from the original creditor? Not that I recall...   Have you been receiving statutory notices headed “Notice of Sums in Arrears”  or " Notice of Arrears "– at least once a year ? Yes   Why did you cease payments? Loss of employment main cause   What was the date of your last payment? Early 2021   Was there a dispute with the original creditor that remains unresolved? No   Did you communicate any financial problems to the original creditor and make any attempt to enter into a debt management plan? No   -----------------------------------
    • Hello CAG Team, I'm adding the contents of the claim to this thread, but wanted to open the thread with an urgent question: Do I have to supply a WS for a claim with a court date that states " at the hearing the court will consider allocation and, time permitting, give an early neutral evaluation of the case" ? letter is an N24 General Form of Judgement or Order, if so, then I've messed up again. Court date 25 May 2024 The letter from court does not state (like the other claims I have) that I must provide WS within 28 days.. BUT I have recently received a WS from Link for it! making me think I do need to!??
    • Massive issues from Scottish Power I wonder if someone could advise next steps. Tennant moved out I changed the electric into my name I was out the country at the time so I hadn't been to the flat. During sign up process they tried to hijack my gas supply as well which I made it clear I didn't want duel fuel from them but they still went ahead with it. Phoned them up again. a few days later telling them to make sure they stopped it but they said too late ? had to get my current supplier to cancel it. Paid £50 online to ensure there was money covering standing charges etc eventually got to the flat no power. Phoned Scottish Power 40 minutes to get through they state I have a pay as you go meter and that they had set me up on a credit account so they need to send an engineer out which they will pass my details onto. Phone called from engineer asking questions , found out the float is vacant so not an emergency so I have to speak to Scottish Power again. Spoke with the original person from Scottish Power who admitted a mistake (I had told her it was vacant) and now states that it will take 4 weeks to get an appointment but if I want to raise a complaint they will contact me in 48 hours and it will be looked at quicker. Raised a complaint , complaints emailed me within 24 hours to say it will take 7 days till he speaks with me. All I want is power in the property would I be better switching over to EON who supply the gas surely they could sort it out quicker? One thing is for sure I will never bother with Scottish Power ever again.    
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    • We have finally managed to obtain the transcript of this case.

      The judge's reasoning is very useful and will certainly be helpful in any other cases relating to third-party rights where the customer has contracted with the courier company by using a broker.
      This is generally speaking the problem with using PackLink who are domiciled in Spain and very conveniently out of reach of the British justice system.

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      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
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who are CCS?


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Does anyone know who CCS RB Collections are?

Hello lizzy,

 

If you click on the search button above, the blue section with user cp, faq calander etc, and type their name in. there seems to be a few threads linked to them.

 

Good luck

If any of my posts are helpful, please feel free to click my scales. All information is given as my opinion only, based on my own personal experiences. I have no legal training, but have educated myself in aspects of consumer legislation. My motto "NEVER GIVE IN, NEVER SURRENDER", THERE IS A WAR ON YOU KNOW

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Thank you hellhasnofury. Have checked but cant find any other company with the same name as CCS RB collections I don't have any other information other then that. Trying to trace a payment taken from my account via this company thats the only information that is on my statment. I have made a dispute with my bank but even they are having trouble getting this information. Thought maybe someone would know who they are or perhaps they may use another name. Any information would be greatly appreciated!

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It was done by a card payment so I obviously spoke with someone on the phone at the time but was having lots of phone calls from different creditors so probably wasn't aware of whom I was paying what. My bank has tried to get details from this company via the transaction but they haven't responed and because the payment was made in Dec 2006 its out of the visa regulations time. So my bank is trying to get more information on this merchant as I don't know what this money was taken for or who they where working on behalf of. I think maybe there may have been two dca's collecting on the same debt.

 

Midge61 Rang CCS collection but they have no record of me.

 

On my statement the name says CCS RB Collections Westcliff On, GB.

I think westcliff On - must be southend Essex area...

 

I have also checked companies house no joy...

 

Not sure what else I can do?

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HI

Ive had another look but can't seem to come up with anything. Seems very strange but can only think that they are no longer trading.

So if no more payments have been taken and no contact from them then hopefully it is finished with.

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I have emailed the OFT to see if they have any record of them as they should hold a credit licence. Don't hold much hope. Other then that hope my bank comes up with some sold information.

 

I know it was only a one off payment but I would like to know where it went. The only thing I can think of is I must have had two collection agencies working for the same debt.

 

Will let you know if I get any good news.

 

Thanks for your help...

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  • 4 weeks later...
  • 2 weeks later...

Thank you Sid07 sorry its taken so long to get back to you.

 

So did your bank confirm that ccs rb collection took the money but it was a payment for your bank on scotland credit card. If the money was debited by ccs rb collection how does your bank know who the payment was for?

 

Are CCS RB Collection an collection agency or are they part of the Bank of Scotland?

 

I'm still waiting for my bank to get back to me and provide this information.

 

Thanks again.

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Hi

 

I found this thread while searching for CCS RB Collections, which has just appeared on my bank statement.

 

I've now been on to my bank and they confirmed it's a payment I made to my Royal Bank of Scotland Credit Card.

 

Hope this helps.

 

Thank you Sid07 sorry its taken so long to get back to you.

 

So did your bank confirm that ccs rb collection took the money but it was a payment for your bank on scotland credit card. If the money was debited by ccs rb collection how does your bank know who the payment was for?

 

Are CCS RB Collection an collection agency or are they part of the Bank of Scotland?

 

I'm still waiting for my bank to get back to me and provide this information.

 

Thanks again.

 

To clarify Bank of Scotland & Royal Bank of Scotland are 2 different companies.

HBOS - Halifax / Bank of Scotland

RBoS - Royal Bank of Scotland / NatWest

 

Dont want you chasing the wrong company

 

PKea

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  • 1 month later...
  • 4 months later...

CCS RB Collections ???? who are they

I've had 3 transactions on my account all internet or telephone banking totalling £160 Aug 07, Nov 07, Feb 08) my bank cannot trace , I have no reccolection of any of these. no link with companies house, have now had two new debit cards to try to avoid this happening again.

What ever the company are they are based in WestCliff but thats all I can find out.

Can anyone help ??????

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  • 2 weeks later...
  • 1 month later...

Hi Lizzy40, Gillie35 and all CCS searchers

While checking my Barclaycard statement on line today I found a debit of over £2000 to this mystery company. It appeared as CCS RB collections Westcliff On. I rang Barclaycard immediately as I have certainly not authorised this payment and it has been suspended. I checked on Google and found this thread - all very mysterious and worrying. My husband and I only have one joint credit card and have no connection with any other banks or credit cards.

Barclaycard have stopped our card and are issueing new ones and new pin numbers but I would like to get to the bottom of it if possible.

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That does sound a bit worrying.

 

CCS RB collection are a collection company for the Royal Bank of Scotland, very strange that they would have collected a payment from your Barclaycard. For a debit to be on your Barclaycard statement your card must have been used in some way. Its lucky you noticed it and got it stoped but I would still look into it. If you have a reference number on your statment perhaps ring the Royal Bank of Scotland and ask for their collections department and ask them why they have taken this payment and what it is for? However Barclaycard should be investing - let us know if you get any more information.

 

Lizzy

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