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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
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    • 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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Unpaid Parking Charge Notice vinci carparks lot


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Much to my surprise i recieved a letter today from Roxburghe debt collectors, acting on behalf of Vinci Park Service UK LTD claiming an unpaid parking charge notice of £154.00

the unauthorised parking event is "F- on yellow lines" and took place at Parrs Wood Entertainment Centre back in 25/02/12. But here's the funny part...

I was the owner of the car at the time of the offence, I may have even been present at the site of the offence, but I have NEVER received any parking charge notice whatsoever, this is the first I have heard of about the whole thing, which took place 3 whole months ago! I am now being told to pay the £154.00 within 14 days. I am a law-abiding law student, whenever I have had a penalty charge notice I have paid up straight away, so right now I am confused as to what my next steps are, I have just completed a law degree but unfortunately parking charge notices never arose!

Do I contact Vinci Park Service UK LTD first, or the debt collectors? Surely I cannot be found guilty of a motoring offence when I haven't been given a warning or any parking charge notice WHATSOEVER?

Any advice on what to do would be most grateful, since I only have 14 days to sort it out it seems!

Tim

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its not a fine its a speculative invoice I would keep the letters and ignore if they want to go to court they have to prove you drove the car and you parked it. dont enter into any dialogue with them it only encourages them to correspond with you, just look around on forum you will see that it is NOT a PCN

I know my rights Mr DCA I'm with the CAG......hello hello where you gone Mr DCA8)

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this is the first letter i've ever received off them, but i will keep hold of it. i was tempted to ring both vinci park service uk ltd and also the debt collectors and to give them what-for, if anything it would make me feel a whole lot better! i might just ask for CCTV footage to prove that i was given an alleged pcn, i know for a fact that i never park my car at the complex, i simply sit in it whilst i wait for my brother to finish work, and i might have been aware had someone given me a parking ticket somehow, since i was in the car at the time!

thanks for the advice though, slightly more reassuring, don't particularly fancy paying a £154 fine or facing court action!

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You haven't commited any offences, you can't commit an offence on private property, (well not this way).

 

Don't respond to them, even for a laugh or to make you feel better, they will step up there campaign against you no matter what you say or threaten. Also, there is 'no' appeals process.

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and its not a 'fine'!!

 

bog paper!!

 

dx

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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  • 2 months later...

Hi mate, I was wondering is there any news on this? Any update? I'm in a similar position, the attendant did not put the ticket on my car as i drove off before he completed, however he slammed some paper (one side) through my window as i moved away with my reg and car description on it.

 

regards

 

Ricci.

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read the threads in this forum

 

ignore

 

dx

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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