Jump to content


  • Tweets

  • Posts

    • No I have not. I will probably do that
    • Based on ECP's previous, what will definitely happen is this. They will send more idiotic letters. After they will send a Letter of Claim, and it is essential that your brother replies at this point to this to show them he would be big trouble in court. Next it is highly likely (but not certain) that they will crawl back under their stone and that will be the end of the matter. The slight worry is that if they do do court it will seem a likely story to a judge that your brother has no connection to the ticket, when it was him who appealed and replied to the Letter of Claim.  Indeed I think it would seem the lot of you were playing games with ECP and with the court by getting unconnected people involved and then later deny they were involved. So be aware there is that slight risk. You talked about "a mess" in your first post, and you weren't wrong. Someone hires a car and gets a ticket.  There is an appeal.  Who appeals, the hirer?  No, the hirer's mate's son.  Obvious! There is an approach for help to a consumer website.  By the hirer?  No, by the hirer's mate's son's brother! This is so damn silly and totally avoidable. Anyway, it seems the decision has been made for your brother to carry the can so whatever consequences will ensue will ensue. 
    • Doc 04-19-2024 11-01-51-merged-compressed.pdf good morning.    9 pages attached.    thank you  UCM
    • Hi I was being supplied my ovo after unknowingly being swapped from SSE.  My issues began when we had a smart meter fitted and our bills almost doubled overnight - we at the time assumed we were just paying not enough until then and just continued to pay the excess bills each. Month.    I would from time to time contact ovo and get faced with a call centre on South Africa of the most rude agents who would just hang up after hours of wait and I could not even get an acknowledgement of an issue with my meter.  At one point we were not in the property for like 4 months and the bills were coming just as high!  It was at this point I was sure something is not right and ovo only care to send bailiffs and started threatening us with a pay as you go meter despite me taking out a 3.5k loan to pay of my outstanding balance.  Around 1600 each on both gas and electricity.  This is where its gets really bad -  the very same day they sent me out a new bill saying the money paid already was only to cover up until the November previous and because its now Feb we owe another 1k.   By that August this had risen to over 3k and I still couldn't get anyone to even acknowledge a fault let alone fix it.    In despair I tried to swap suppliers and to my surprise octopus accepted us because even tho the debt is owed we are trying deal with.  During our time with them the bill was coming only on my wife's name as I was responsible for other bills and she this one - now that we owe them 3k they have magically started adding my name as well as my wife's to the same debt to apply double pressure and its showing on my experiwn report now with a question mark and 2700 showing in grey -  This was my wife's debt which we dispute we owe yet the have now sent me letter with both our names on from oriel and past due credit debt agencies - is this illegal and how can I get them to take my. Name of this and leave on wife's name as its so unfair they give us a both a defualt for wife's debt which we dispute anyway.    In the end about 3 weeks ago I wrote an email to their ceo and rishi sunak and low and behold for the first time in our history with ovo someone who spoke English contacted us and said she will look into our claim.    I explained to her that we feel our meter is faulty and despite me contacting them using WhatsApp email and phone I still have not got anyone to acknowledge a fault even. And that I dispute I Owe anything as my son was in hospital for 3 months and we stayed with him so house was empty and still. They were sending us super sized bills more than when we started at home.  She promised to investigate and a few days later replied that she is sorry for the poor customer service and offered us £50 compensation - however she also. Mentioned that she's attached statements for us confirming the payment for 3k I made was only up until Nov and in Feb despite me pay 3.5k nearly it's correct for them to bill. Me. Another £900 the very same day and she did not agree our meter was faulty and therfore the debt stands and she will not be calling it bcak from past due credit.  During my time with my new supplier post ovo, octopus I requested tehy check my. Meters because I felt they were faulty and over charging me and I got excellent response asking me for further details which I supplied and I got a. Response bcak within days to say my meter was indeed faulty and octopus have now remotely repaired it.   I then contacted the energy ombudsman and explained my situation how she at ovo tried to fob me off and demand I apy money we don't feel we owe due to faulty equipment we reported but ovo had to process or mechanism to deal with it or lodge complaint even without having to cc their ceo and our pm. And now I feel sick to think both husband and wife will get a 6  year default for debt which have a validity of a questionable nature.    I explained all this to the energy ombudsman and they accepted my case and I explained to them that my new supplier found my fault which ovo refueed to accept - I've uploaded the email from new supplier to ombudsman showing we had a fault.    My. Question is is there anything I can upload in defence of my case to ombudsman before they decide outcome ina few weeks    All advice greatly appreciated not only would I like advice on how to clear this debt but also how I can pursue ovo for compensation and deterrence for the future.  Thansk 
    • Thanks for the reply dubai 50 - if the statute is 10 years it has long passed - if it is 15 years i havea few months left. i shall ignore until it gets serious  An update - - I sent the letter to the bank in Dubai ( I did get delivery confirmation from Royal Mail)   - I have moved to a new address ( this is the address i gave to the bank in dubai)  - IDR are continuing to send Letters to the old address, which leads me to believe they are not in contact with the bank at all. - i have not replied to any correspondence digital or hard as they are non threatening ( as of yet).        
  • Recommended Topics

  • Our picks

    • If you are buying a used car – you need to read this survival guide.
      • 1 reply
    • Hello,

      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.  

      Car was dirty and test drive was two circuits of roundabout on entry to the showroom.  Was p/x my car and rushed by sales exec and a manager into buying the mini and a 3yr warranty that night, sale all wrapped up by 10pm.  They strongly advised me taking warranty out on car that age (2017) and confirmed it was honoured at over 500 UK registered garages.

      The next day, 18/1/24 noticed amber engine warning light on dashboard , immediately phoned BMW aftercare team to ask for it to be investigated asap at nearest garage to me. After 15 mins on hold was told only their 5 service centres across the UK can deal with car issues with earliest date for inspection in March ! Said I’m not happy with that given what sales team advised or driving car. Told an amber warning light only advisory so to drive with caution and call back when light goes red.

      I’m not happy to do this, drive the car or with the after care experience (a sign of further stresses to come) so want a refund and to return the car asap.

      Please can you advise what I need to do today to get this done. 
       

      Many thanks 
      • 81 replies
    • Housing Association property flooding. https://www.consumeractiongroup.co.uk/topic/438641-housing-association-property-flooding/&do=findComment&comment=5124299
      • 161 replies
    • 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.

      We will be getting that transcript very soon. We will look at it and we will understand how the judge made such catastrophic mistakes. It was a very poor judgement.
      We will be recommending that people do include this adverse judgement in their bundle so that when they go to county court the judge will see both sides and see the arguments against this adverse judgement.
      Also, we will be to demonstrate to the judge that we are fair-minded and that we don't mind bringing everything to the attention of the judge even if it is against our own interests.
      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
        • Like
  • Recommended Topics

SIP/Gladstone claimform - PCN Clippers Quay in Salford **WON+COSTS** not paid bailiffs afoot!


style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 2463 days.

If you need to add something to this thread then

 

Please click the "Report " link

 

at the bottom of one of the posts.

 

If you want to post a new story then

Please

Start your own new thread

That way you will attract more attention to your story and get more visitors and more help 

 

Thanks

Recommended Posts

Hi all,

 

Hoping you can help,

 

I received a ticket on my vehicle for staying longer than I should

however the NTK which I received stated I had the wrong ticket displayed

(I had another parking ticket displayed in the window on the other side of the car)

 

I presume the attendant saw that one and wrote up the charge.

 

I followed advice to ignore the spam letters coming through the post

 

I believe what I was ignoring related to a fine from over 4 years ago

(these letters didn't state as to what fine it was just an outstanding payment that was owed to DCBL)

 

therefore I assumed it related to my recent fine this year and as such ignored them.

 

Unfortunately I have now received the following letter from Gladstones and quite frankly Im working myself up into a bit of a panic now!

 

I have attached the letter, If someone could kindly advise on this it would be greatly appreciated!

 

letter of claim gladdys.pdf

Link to post
Share on other sites

  • Replies 95
  • Created
  • Last Reply

Top Posters In This Topic

Top Posters In This Topic

Posted Images

and their client is?

 

who issued the ticket

 

its NOT A FINE

stop using that word

 

its a speculative invoice

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... 

Link to post
Share on other sites

http://www.consumeractiongroup.co.uk/forum/showthread.php?462118-Have-you-received-a-Parking-Ticket

 

doesn't matter if they read these forums

 

can you fill this out please

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... 

Link to post
Share on other sites

1 The date of infringement? 23/03/2016

2 Did you appeal to the parking company?

 

If yes, has there been any response?

If no, have you received a Notice To Keeper? (NTK) Did the NTK provide photographic evidence?

 

Did not appeal, received NTK no photographic evidence.

3 Did the NTK mention Schedule 4 of the Protection of Freedoms Act 2012 (PoFA)

 

No

4 If you appealed after receiving the NTK, did the parking company give you any information regarding the further appeals process?

[it is well known that parking companies will reject any appeal whatever the circumstances]

 

5 Who is the parking company? SIP Parking Limited

Also on the NTK there is no offer for a discount if paid before a certain date,

I did read that this must be included on a NTK?

 

Thanks

Link to post
Share on other sites

can you post up the NTK with your personal details omitted but the dates and place it relates to left in so we can pick holes in it.

 

Generally the parking co's get the letter wrong so it doesnt create a keeper liability but they will still carry on badgering you but wont try their luck at court as they know they will automatically lose a defended claim as they have no cause for action.

Edited by honeybee13
Paras.
Link to post
Share on other sites

well,

they are obliged to offer a discount period but the written law on this is a little vague when applying it to NTK's after a screen ticket but Hansard does mention it so that is the law.

 

 

Same applies to the appeals time

so in short the NTK is not compliant but typical of the IPC scheme, which is a Kangaroo court.

 

Now next question is on the sigange at the site you were parked

was there a specific clause saying that you could be in breach of the conditions for displaying the wrong ticket?

If not how can there be a breach?

 

 

The sign that displays these terms must be at the entrance to the private land,

not some randomly placed sign

 

 

We cant tell where the event was because you have blanked that out

so tell us where the car park was and if more than one entrance which one you used from the public highway.

 

once we have this we can suggest the best form of words to Gladdys.

Link to post
Share on other sites

being IPC members they dont think the law applies to them as Gladstones/IPC/IAS always tell them that they can assume the driver and keeper are the same person. The POFA again, doesnt specifically say that you have to say that a keeper laibility may be created under that legislation, so wording is again vague but intention clear

Link to post
Share on other sites

Hi all please see the attached photos, unfortunately I have now realised I'm two days out of the 14 days response period to Gladstones. Personal issues of recent have diverted my attention.

 

I am determined to beat these guys; I trust a letter of defence is the next course of action?

 

 

signs.pdf

Link to post
Share on other sites

I guess it depends on the interpretation of the term "valid" pay and display ticket!

 

I think they would struggle getting the "additional charges per 24 hour period" through the court, as that goes against the judgment in the Beavis case

- the fact that Parking Eye didn't incur any additional costs for someone overstaying for much longer means they couldn't charge more, or that would have been a penalty.

They didn't, which was one of the reasons why they won.

 

 

Be interesting to know an expert's view on whether Simpleton Parking would be able to get away with that one (but that probably doesn't apply to your defence).

Link to post
Share on other sites

their signage is not a contract but an "invitation to treat" and you cannot be held to it as a unilateral would contract bind you.

tell them that. just to create a paper trail and show that you arent ignoring them completely

 

dont say anything else though, you dont want to enter into an argument on how long is a piece of string

Link to post
Share on other sites

Who said you had to respond in 14 days? Ignore their timelines and follow erics advice. Short letter or not, he knows EXACTLY what he's doing.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

Link to post
Share on other sites

theres that word again - legal.

 

THEY ARE NOTHING OF THE SORT

 

a DCA is NOT A BAILIFF

they have NO SUCH LEGAL POWERS

 

you or I have MORE.

 

their 'solicitors' are merely a different letterhead in the same printer!!

we call them fake/tame sols

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... 

Link to post
Share on other sites

send that short letter saying no contract offered as signage isnt a contract

but an invitation to treat so no monies due to your client to Gladdys and leave it at that.

 

Gladstones are the IPC in a different frock so there is naked self interest

and possible criminality about this rash of claims they are issuing

 

 

but this short letter may well be enough to persuade the parking co it isnt worth spending hundreds of pounds just to be humiliated in public.

Link to post
Share on other sites

tough you call the shots not some powerless sols.

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... 

Link to post
Share on other sites

  • 4 weeks later...

Afternoon all, unfortunately, the letter I did send to Gladstones proved unsuccessful.

 

I have now received court papers, please can you advise on what I should do now regarding defending the claim?

 

Your help is much appreciated!

Link to post
Share on other sites

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... 

Link to post
Share on other sites

Date of issue – 12 September 2016

What is the claim for – Total due £150

AND THE CLAIMANT CLAIMS

The claimant claims the sum of £154.44 for Parking charges and indemnity costs if applicable including £4.44 interest pursuant to S.69 of the County Courts Act 1984 Rate 8.00% pa from dates above to 05/09/16

Same rate to Judgment or (sooner) payment

Daily rate to Judgment £0.03

Total debt and interest £154.44

 

What is the value of the claim? £154.44

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 ? SIP Parking

Were you aware the account had been assigned – did you receive a Notice of Assignment?

 

No,

I recieved a windscreen ticket,

notice to keeper, and

then a letter before claim (attached in previous post)

 

Location was Clippers Quay in Salford

Link to post
Share on other sites

go ack the claim on MCOL website

defend all

leave jurisdiction unticked

 

 

get our parking CPR 31:14 running to gladdy's

 

 

 

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... 

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...