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    • What you have uploaded is a letter with daft empty threats from third-party paper tigers.  Just ignore it. What we need to see is the original invoice you received last October or November.
    • Thanks for posting the CPR contents. i do wish you hadn't blanked out the dates and times since at times they can be relevant . Can you please repost including times and dates. They say that they sent a copy of  the original  PCN that they sent to the Hirer  along with your hire agreement documents. Did you receive them and if so can you please upload the original PCN without erasing dates and times. If they did include  all the paperwork they said, then that PCN is pretty near compliant except for their error with the discount time. In the Act it isn't actually specified but to offer a discount for 14 days from the OFFENCE is a joke. the offence occurred probably a couple of months prior to you receiving your Notice to Hirer.  Also the words in parentheses n the Act have been missed off. Section 14 [5][c] (c)warn the hirer that if, after the period of 21 days beginning with the day after that on which the notice to hirer is given, the amount of unpaid parking charges referred to in the notice to keeper under paragraph 8(2)(f) or 9(2)(f) (as the case may be) has not been paid in full, the creditor will (if any applicable requirements are met) have the right to recover from the hirer so much of that amount as remains unpaid; Though it states "if any applicable ...." as opposed to "if all applicable......" in Section 8 or 9. Maybe the Site could explain what the difference between the two terms mean if there is a difference. Also on your claim form they keeper referring to you as the driver or the keeper.  You are the Hirer and only the Hirer is responsible for the charge EVEN IF THEY WEREN'T THE DRIVER. So they cannot pursue the driver and nowhere in the Hirer section of the Act is the hirer ever named as the keeper so NPC are pursuing the wrong person.  
    • This is simply a scam site.  It's been shown to be a scam in the national press and on national TV. Please fill in the the forum sticky and upload the invoice you've received. In fact what you have is an invoice, not a fine, a private company doesn't have the power to issue fines.  
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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.

      Please note that a recent case against UPS failed on exactly the same issue with the judge held that the Contracts (Rights of Third Parties) Act 1999 did not apply.

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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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Council tax Liability order


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In a letter dated 12th Jan I was told the council were taking out a liability order- the court hearing was scheduled for Jan 28th.According to them I owed £142 - 2 monthly payments of £71 Jan and Feb.I had already paid this amount the day before this letter so was in fact a month in credit.However it appears that I wrongly assumed that they wouldn't go to court as last week received a letter acknowledging my payment but demanding £86 court costs and threatening the bailiffs should I not pay. I have just written a letter appealing but any other advice would be gratefully received.

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If that is the case and you paid the Council must have been aware of it. However they probably can argue that the summons was issued correctly but The Council Tax (Administration & Enforcement) Regulations 1992, Part IV, Regulation 34, Para 5 states:

 

(5) If, after a summons has been issued in accordance with paragraph (2) but before the application is heard, there is paid or tendered to the authority an amount equal to the aggregate of—

 

(a)the sum specified in the summons as the sum outstanding or so much of it as remains outstanding (as the case may be); and

 

(b)a sum of an amount equal to the costs reasonably incurred by the authority in connection with the application up to the time of the payment or tender,

 

the authority shall accept the amount and the application shall not be proceeded with.

 

This seems to suggest it should have been dropped before it got to Court - you need to argue this with them.

 

PT

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When you were issued with the summons you presumably had court costs added to your account as is standard, but from your post it doesn't appear as though you paid those; you just paid the two late instalments. If this is the case then that would be why your account still went to court - because the costs were still owing.

 

I'm going off of the assumption that the summons was correctly issued, which it sounds as though it was because they obviously hadn't received payment when they issued it. You may have paid it the day before but it's likely that they wouldn't actually get that money for 2-3 working days and they would go off of the date they received the payment, not the date you sent it.

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