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    • 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.  
    • Moved to the Private Parking forum.
    • Good afternoon, I am writing because I am very frustrated. I received a parking fine from MET Parking Services Ltd , ( Southgate park Stansted CM24 1PY) . We stopped for a quick meal in Mcdonalds and were there fir around 30 mins. We always do this after flights and never received a parking fine before.  Reason: The vehicle left in Southgate car park without payment made for parking and the occupants southgate premises. they took some pictures of us leaving the car. i did not try and appeal it yet as I came across many forums that this is a scam and I should leave it. But I keep getting threatening letters.  Incident happened : 23/10/2023 I did contact Mcdonalds and they said this:  Joylyn (McDonald’s Customer Services) 5 Apr 2024, 12:05 BST Dear Laura, Thank you for contacting McDonald’s Customer Services. I’m sorry to hear that you have received a Parking Charge Notice following your visit to our Stansted restaurant.   We've introduced parking restrictions at some of our restaurants to make sure there are always parking spaces available for customers.   We appreciate that some visits such as birthday parties or large group visits might take longer and the parking restrictions aren't intended to stop this. If you think your stay will exceed the stated maximum parking time then please speak to a manager in advance.   Your number plate is scanned by our Automatic Number Plate Recognition (ANPR) system when you enter our car park, and then again when you leave. If you have overstayed the maximum time allowed, you will not be notified straight away- a Parking Charge Notice will be sent to you via the post.   If you feel that a Parking Charge Notice has been issued in error, please contact our approved contractors who issued the charge in order to appeal the charge. Unfortunately McDonald's are unable to revoke parking tickets- the outcome of the appeal is final and cannot be overturned by McDonald’s.   Many thanks for taking the time to contact McDonald’s Customer Services.   Can someone please help me out and suggest what I should do next?  Thank you 
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      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.
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Littlewoods Charges


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In the current climate, anything is possible! It might be best to complete the payments so that there's nothing owing on the price you originally agreed to pay. Then, ask for a breakdown on any other charges applied to the account, and if you think these unreasonable, as the firm to justify them. If they cannot (usually by saying these default charges are 'standard') then you have the right to go to court and have the judge decide wither the charges are fair. Most firms won't take it that far and settle before it reaches court.

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Hi

did you have any luck with getting your charges refunded as i also have a littlewoods account which i used to get cashback i made a late payment though and they took my cashback towards the payment yet never re-added my cashback on future payments still and its now over 2 months ago and they have also added 2 charges on 1 month :eek:

 

Im going to get a letter wrote to them about the charges being refunded as not only have they took my future cashback they have 2 charges in a month and im not even near too my accounts limit so cant be a late payment and overlimit fee :confused:

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  • 2 years later...

I hate littlewoods I had £200 on my account when i started with financial difficulties I phoned them up to ask if they could accept a greatly reduced monthly amount and the woman was horrible just kept saying no you must pay this amount and wouldn't budge, so i rang off and just paid what i could afford, even though i've been paying my account is now well over £300 and on checking today they have added 3 charges this month totally £36! its just not fair, if its possible to claim it back I would like to, as they are added unneccessary strees to the situation when they could have accepted a reduced amount for 3 months to help me out, its just there stubborness that stops them helping. I wont be going near them EVER again.:sad:

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  • 3 months later...

Send a cheque with a letter stating the cheque enclosed is my full and final payment, once you have cashed the enclosed cheque you are agreeing that my account has been paid off in full and will be closed. They will cash it and then they have agreed and cannot pester you for more money, it worked for me. (keep a copy of the letter though)

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Send a cheque with a letter stating the cheque enclosed is my full and final payment, once you have cashed the enclosed cheque you are agreeing that my account has been paid off in full and will be closed. They will cash it and then they have agreed and cannot pester you for more money, it worked for me. (keep a copy of the letter though)

 

I disagree. :)

 

If they have put loads of charges on this account, I would SAR them then claim those charges back. Ok, it costs a tenner (plus recorded delivery) but it's worth it.

 

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I missed a direct debit payment, but made an online payment the same day to pay off the account. The direct debit was returned, but the online payment was for almost 3 times what the direct debit was due.

 

They charged me for this. I asked them why, when they got their money.

 

Does anyone have any advise on how to deal with them ??

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