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    • You can't, but you can (and really should) bring up the point that the lender isn't meeting their legal obligations in selling the property for fair market value. You'll have to do this in court, though.     A receiver is bought in by the lender, not you. If they're a registered insolvency practitioner, you may be able to raise a complaint to the insolvency service but there are no guarantees here. Many receivers are also registered with the RICS and self-regulate so if you know the name of the receiver you can check there, again no guarantees.   https://www.rics.org/surveyor-careers/career-development/accreditations/registered-property-receivership-scheme
    • China green-lights mass production of autonomous flying taxis — with commercial flights set for 2025 | Live Science WWW.LIVESCIENCE.COM The EHang EH216-S autonomous flying taxi is the first eVTOL ready for mass production and could lead the way for flying cars around...  
    • Lolerz - I don't understand you.  Rebuked you?   No. I simply replied to your orange comments with legal facts as I know them.  I've already worked through the s42 and s146 issues - over the last 3-4y - and these issues are (mostly) resolved legally.  In terms of posting evidence.  Sure I can post some.  But my most recent questions have been a) how can I enforce a sale before trial?  And b) how can I make a complaint and/or a claim v receiver? (E.g. to which body do I complain?).  At the mo I'm asking for some helpful pointers on those specific questions??  I'm not asking for help with how to prove or present evidence. Fwiw - all evidence for trial has been disclosed (although additions are poss). The lender sent me like 10,000 emails and docs.  There's also 000s of emails, docs, photos, videos, recordings and texts that relate to freeholders/ me.   I read, filed and categorised everything for ease of future reference.  Witness statements and evidence were prepared for trial in the 42 and 146 matters. (now joined with current claim to save duplication).  I've lived the process before.  My current statement and linked evidence has taken like 6 months to draft/ write - to ensure I can succinctly prove my defence and counterclaim points.   Whether I can convince a judge at trial w/o lawyer / barrister is debatable 🙄   But I've prepared.  And continue to try better prepare - which is why I visit this site (and clinics).  This is NOT my business or expertise at all.  I'm just trying.  Not that anyone should ever have to justify why they need help if they ask politely! 
    • Thanks for the other info will also take a look at that.
    • It doesn't use the word reconstructed in the cover letter.  Although, I have just noticed on the cover letter they have asked me to complete a financial statement and offer a repayment within the next 10 days, or they will continue to follow court directions.  They sent a separate letter on the same day advising me they will be continuing with their claim ?  They have done the same for both claims.  Is it worth just doing that - doing the financial breakdown and offering a x amount.    
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      On 15/1/24 booked appointment with Big Motoring World (BMW) to view a mini on 17/1/24 at 8pm at their Enfield dealership.  

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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.

      Frankly I don't think that is any accident.

      One of the points that the judge made was that the customers contract with the broker specifically refers to the courier – and it is clear that the courier knows that they are acting for a third party. There is no need to name the third party. They just have to be recognisably part of a class of person – such as a sender or a recipient of the parcel.

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      This is good ethical practice.

      It would be very nice if the parcel delivery companies – including EVRi – practised this kind of thing as well.

       

      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
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Parking Charge Notice Expiry Dates.


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Is there a time limit that a Private Parking Company can persue you for a penalty notice?

 

I got a PCN on my car in a Hospital car park (I'm a Service Engineer and was on an Emergency Call out at the time) on the 13th of May 09 and recieved a letter via my car's leasing company and my head office from a Debt Collection Agency stating I had not payed the Notice.

 

the problem is it had taken them 6 months to send this letter and I have heard nothing in the intervening months.

 

they want £60 quid off me and my company are going to deduct £17.25 which is the fee from the car leasing company that they are charging just to pass this on.

 

I did hear from somewhere that they have 3 months to do this or they have no further ground to chase payment. If so is there some legislation that quotes this?

 

ordinarily I wouldn't be that bothered but I only went to this hospital to cover for another engineer who was off sick and every time I'd been there previously I parked in the same place without any problem, I even had a sign in the car window stating who I was and where I'd be working.

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Whether they have a time limit or not is meaningless because they are not entitled to charge you in the first place, and have no means of making you pay. You can, if you wish, simply disregard them and bin their letters. Nothing will happen to you if you do.

 

The main trouble you have is that you have an intermediate imposing charges on you. Have you checked your contract to see that they can do this to you?

 

If you can get them to stop, or have any letters go straight to you without their involvement, then you can just ignore anything that comes your way.

 

If you can't do that, then how many times are you prepared to pay £17.25 to resist a £60 charge? (You haven't been "fined" by the way.)

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This is the trouble, all correspondance is going to come via the leasing company and my head office so I can't cut out the middle man and ignore the letters, otherwise I'd let the my company take the 17 quid and say I'd paid the £60 and see what happens, but another few months down the line I expect history would repeat itself.

 

Why are they not entitled to charge me as a matter of interest?

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You also need to check

 

a) the conditions of the vehicle lease, and

b) the conditions that you signed/agreed with your company about deductions from salary relating toi use of the vehicle.

 

The lease probably allows them to make an admin. charge for providing information relating to NIPs and parking penalties. Your company probably has your agreement to pass these on.

 

However, what you actually have is nothing more than an invoice from a private company; and unenforceable at that.

 

Read through some of the threads here to compose a letter to both the leasing company and your employer pointing out the facts of life to them and making it that you view any deduction from your pay relating to this matter as unlawful

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