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    • Well barristers would say that in the hope that motorists would go to them for advice -obviously paid advice.  The problem with appealing is at least twofold. 1] there is a real danger that some part of the appeal will point out that the person appealing [the keeper ] is also the driver.  And in a lot of cases the last thing the keeper wants when they are also the driver is that the parking company knows that. It makes it so much easier for them as the majority  of Judges do not accept that the keeper and the driver are the same person for obvious reasons. Often they are not the same person especially when it is a family car where the husband, wife and children are all insured to drive the same car. On top of that  just about every person who has a valid insurance policy is able to drive another person's vehicle. So there are many possibilities and it should be up to the parking company to prove it to some extent.  Most parking company's do not accept appeals under virtually any circumstances. But insist that you carry on and appeal to their so called impartial jury who are often anything but impartial. By turning down that second appeal, many motorists pay up because they don't know enough about PoFA to argue with those decisions which brings us to the second problem. 2] the major parking companies are mostly unscrupulous, lying cheating scrotes. So when you appeal and your reasons look as if they would have merit in Court, they then go about  concocting a Witness Statement to debunk that challenge. We feel that by leaving what we think are the strongest arguments to our Member's Witness Statements, it leaves insufficient time to be thwarted with their lies etc. And when the motorists defence is good enough to win, it should win regardless of when it is first produced.   
    • S13 (2)The creditor may not exercise the right under paragraph 4 to recover from the keeper any unpaid parking charges specified in the notice to keeper if, within the period of 28 days beginning with the day after that on which that notice was given, the creditor is given— (a)a statement signed by or on behalf of the vehicle-hire firm to the effect that at the material time the vehicle was hired to a named person under a hire agreement; (b)a copy of the hire agreement; and (c)a copy of a statement of liability signed by the hirer under that hire agreement. As  Arval has complied with the above they cannot be pursued by EC----- ------------------------------------------------------------------------------------------------------------------------------------------------------------------- S14 [1]   the creditor may recover those charges (so far as they remain unpaid) from the hirer. (2)The conditions are that— (a)the creditor has within the relevant period given the hirer a notice in accordance with sub-paragraph (5) (a “notice to hirer”), together with a copy of the documents mentioned in paragraph 13(2) and the notice to keeper; (b)a period of 21 days beginning with the day on which the notice to hirer was given has elapsed;  As ECP did not send copies of the documents to your company and they have given 28 days instead of 21 days they have failed to comply with  the Act so you and your Company are absolved from paying. That is not to say that they won't continue asking to be paid as they do not have the faintest idea how PoFA works. 
    • Euro have got a lot wrong and have failed to comply with the Protection of Freedoms Act 2012 Schedule 4.  According to Section 13 after ECP have written to Arval they should then send a NTH to the Hirer  which they have done.This eliminates Arval from any further pursuit by ECP. When they wrote to your company they should have sent copies of everything that they asked Arval for. This is to prove that your company agree what happened on the day of the breach. If ECP then comply with the Act they are allowed to pursue the hirer. If they fail, to comply they cannot make the hirer pay. They can pursue until they are blue in the face but the Hirer is not lawfully required to pay them and if it went to Court ECP would lose. Your company could say who was driving but the only person that can be pursued is the Hirer, there does not appear to be an extension for a driver to be pursued. Even if there was, because ECP have failed miserably to comply with the Act  they still have no chance of winning in Court. Here are the relevant Hire sections from the Act below.
    • Thank-you FTMDave for your feedback. May I take this opportunity to say that after reading numerous threads to which you are a contributor, I have great admiration for you. You really do go above and beyond in your efforts to help other people. The time you put in to help, in particular with witness statements is incredible. I am also impressed by the way in which you will defer to others with more experience should there be a particular point that you are not 100% clear on and return with answers or advice that you have sought. I wish I had the ability to help others as you do. There is another forum expert that I must also thank for his time and patience answering my questions and allowing me to come to a “penny drops” moment on one particular issue. I believe he has helped me immensely to understand and to strengthen my own case. I shall not mention who it is here at the moment just in case he would rather I didn't but I greatly appreciate the time he took working through that issue with me. I spent 20+ years of working in an industry that rules and regulations had to be strictly adhered to, indeed, exams had to be taken in order that one had to become qualified in those rules and regulations in order to carry out the duties of the post. In a way, such things as PoFA 2012 are rules and regulations that are not completely alien to me. It has been very enjoyable for me to learn these regulations and the law surrounding them. I wish I had found this forum years ago. I admit that perhaps I had been too keen to express my opinions given that I am still in the learning process. After a suitable period in this industry I became Qualified to teach the rules and regulations and I always said to those I taught that there is no such thing as a stupid question. If opinions, theories and observations are put forward, discussion can take place and as long as the result is that the student is able to clearly see where they went wrong and got to that moment where the penny drops then that is a valuable learning experience. No matter how experienced one is, there is always something to learn and if I did not know the answer to a question, I would say, I don't know the answer to that question but I will go and find out what the answer is. In any posts I have made, I have stated, “unless I am wrong” or “as far as I can see” awaiting a response telling me what I got wrong, if it was wrong. If I am wrong I am only too happy to admit it and take it as a valuable learning experience. I take the point that perhaps I should not post on other peoples threads and I shall refrain from doing so going forward. 🤐 As alluded to, circumstances can change, FTMDave made the following point that it had been boasted that no Caggers, over two years, who had sent a PPC the wrong registration snotty letter, had even been taken to court, let alone lost a court hearing .... but now they have. I too used the word "seemed" because it is true, we haven't had all the details. After perusing this forum I believe certain advice changed here after the Beavis case, I could be wrong but that is what I seem to remember reading. Could it be that after winning the above case in question, a claimant could refer back to this case and claim that a defendant had not made use of the appeal process, therefore allowing the claimant to win? Again, in this instance only, I do not know what is to be gained by not making an appeal or concealing the identity of the driver, especially if it is later admitted that the defendant was the driver and was the one to input the incorrect VRN in error. So far no one has educated me as to the reason why. But, of course, when making an appeal, it should be worded carefully so that an error in the appeal process cannot be referred back to. I thought long and hard about whether or not to post here but I wanted to bring up this point for discussion. Yes, I admit I have limited knowledge, but does that mean I should have kept silent? After I posted that I moved away from this forum slightly to find other avenues to increase my knowledge. I bought a law book and am now following certain lawyers on Youtube in the hope of arming myself with enough ammunition to use in my own case. In one video titled “7 Reasons You Will LOSE Your Court Case (and how to avoid them)” by Black Belt Barrister I believe he makes my point by saying the following, and I quote: “If you ignore the complaint in the first instance and it does eventually end up in court then it's going to look bad that you didn't co-operate in the first place. The court is not going to look kindly on you simply ignoring the company and not, let's say, availing yourself of any kind of appeal opportunities, particularly if we are talking about parking charge notices and things like that.” This point makes me think that, it is not such a bizarre judgement in the end. Only in the case of having proof of payment and inputting an incorrect VRN .... could it be worthwhile making a carefully worded appeal in the first instance? .... If the appeal fails, depending on the reason, surely this could only help if it went to court? As always, any feedback gratefully received.
    • To which official body does one make a formal complaint about a LPA fixed charge receiver? Does one make a complaint first to the company employing the appointed individuals?    Or can one complain immediately to an official body, such as nara?    I've tried researching but there doesn't seem a very clear route on how to legally hold them to account for wrongful behaviour.  It seems frustratingly complicated because they are considered to be officers of the court and held in high esteem - and the borrower is deemed liable for their actions.  Yet what does the borrower do when disclosure shows clear evidence of wrong-doing? Does anyone have any pointers please?
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Late Payment Of Wages


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Not sure if I am posting in the right place, but anyway..........

My husband always used to be paid on the last working day of the month but a number of years ago they changed the pay date to the 1st. Usually when the 1st fall on the weekend they are paid in on the friday before but they have now decided that when this happens they will now pay the wages on the 2nd - so Decembers wages won't be paid until 2 January. Does anyone know what you can do about this, hubby has obviously put it in writing that he is not happy but what more can be done?

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Hi Doo,

 

I am by no means an expert on this, however I did used to be an employer...

 

First point of call would be to see whether your husband has a contract and whether it states how and when he will be paid, if not a contract, maybe the origanal offer letter of employment.

 

As far as I am aware - any alterations in the contract must be consulted on first and signed off by both parties - but as I said - I am no expert!

 

Good luck

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Hi Doo

 

Sorry to hear about your husband's problems he's having with his employer.

 

The vital document(s) here are your husband's Contract of Employment and/or the letter offering him the job initially. If either state the actual 'pay day' (e.g. 'the last working day of the month') and he has not been notified in writing and agreed to the change, then I would suggest the changes to 'pay day' are possibly a breach of contract by the employer.

 

Naturally, as with most things, there are some exceptions. Employment contracts can be lawfully changed where:

 

(a) the parties involved agree to the changes

(b) where the terms are changed as a result of collective bargaining

© where the contract itself allows for a change

(d) if developments through 'custom and practice' are made over time

 

Is your husband a member of a union? If so then they should be fighting to have the change rescinded. If not, then his ultimate recourse is to a Tribunal. However, in most cases before taking on a case, a tribunal will want to be satisfied that the company's internal grievance procedure has been exhausted without a satisfactory resolution.

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Jimbo 44 - always happy to help, but always willing to learn from being corrected too!!! Whilst any advice given may be based upon personal experience, please always be sure you seek guidance from a professional in the particular field.

 

Never be afraid to try something new. Remember that a lone amateur built the Ark, but a large group of professionals built the Titanic.

 

A 'click' on the scales is always appreciated if I have helped. Many Thanks!

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It states on employment contract your salary per annum is xxxxx and will be paid monthly in arrears. xxxxx operates wages on a PAYE system, and all wages matters will correspond within their jurisdiction (copies available) my husband has been told that they do not have to tell him when the wages are going to be paid in and there is no actual date on contract. People have complained due to direct debits etc going out on 1st but they have been told to alter them, a note for change of pay date this month was put on desk giving people 11 days notice. So to reiterate Decembers money will not be received until 2 January.

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I do think it is unusual an employer having to fall in line with employee demands on when they'd like paid! Direct Debits are not the responsibility for the employer, if the payment date changes for whatever reason, then it is up to the employee to manage their affairs, and if they've set up a pile of DDM's, then there's no reason why these cannot be modified to fit in with the new dates. Otherwise its like the tail wagging the dog.

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But I would've thought that the employer would have to give a good bit of notice, plus as far as I was aware any changes to a contract have to be agreed by both parties. It's like a company you're in a contract with changing the T&Cs you agreed to and expecting you to abide by the new instead of the old. Eleven days is not a lot of notice around December time. PAYE refers to tax - I don't think they cover things like when you get paid! Do you have a copy of the contract to hand, doo?

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Yes I have the contract - at the moment my hubby hasn't signed it as he is not happy about the wage dates, this happened about four years ago also, they used to pay money in on the last working day of the month, then changed it without telling anyone and my mortgage didn't go out, consequently I was a month behind as although the payment went out on the 1st it was the next month if you see what I mean.

 

He has put his grievance in writing as this first happened in September 2006 without notification, checked our bank account and money wasn't there. There answer was "wages will be paid monthly in arrears" It is not specified on which date this will be paid should the 1st of the month fall at the weekend. As the 1st fell on a Sunday in September, the nearest working day was Monday 2nd October, I apologise if this caused you any inconvenience. In the future all wages payment where the 1st falls on a weekend, will be paid on the first available working day after the 1st, which is the most common practice".

 

Hubby is deciding what to do but I honestly don't think anything can be done, I expect when the 1st and 2nd fall on a weekend he won't get paid till the 3rd, its a joke, just hope a new job comes up in the new year. Any help appreciated.

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i worked at a firm at M/cr Airport like this (we were weekly) somtimes wages went in bank on friday/the following monday,tues, even once a wensday.(though friday was payday, sometimes it was cash,

but worse of all we got cheques 1 monday (5 days clearance)

well we striked (unofficial) "only greivance we could do" as new labour laws it take 100 years to be able to strike officially:eek: ,

but the owners contract with the Airport was for 24/7 emergency building cover (just the hour we was on strike) was enough for his contract to be threatened (we always were paid on friday noon after that):D .

Though i did leave 2 months after that (cowboy Co).

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If the 1st of the month is Good Friday, then he won't get paid till Tuesday 5th.

 

However, it looks to me as if that would be within the terms of the contract; the contract says "in arrears", so I don't see how the employee can insist on being paid before the 1st of the following month (that is, I don;t see how he can insist on being paid *before* 1st April for wok done in March.)

 

It is a pain though, because in practice you are out of pocket by the amount of a month's mortgage payments.

 

Tim

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I see what you mean but it does say monthly in arrears surely paying you into the next month is more than a month in arrears, if you see what I mean, my hubby has worked for them for years and has probably taken only 1 day off sick, is never late etc, and always takes his annual leave to suit the business,has helped them build their business up by his reputation - you would think they would be keen to treat their employee better than that. There doesn't seem to be much he can do about it by the looks of things except look for employment elsewhere, which is he doing anyway.

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I don't think there is any legislation written in for payment dates as such; most of it covers witholding pay and what people are entitled to. However, you say that your husband is paid in arrears as opposed to in advance so if the pay date on the 1st was an arrears payment, then paying a day early means that it wasn't exactly one month in arrears (i.e. 29 or 30 days). By pushing the date back by a day or two, they are within their rights because it is either 31 or 32 days in arrears - if you see what I mean.

 

There isn't a clause in the contract with regards to the pay day - most of them do. In fact, my employment contract states I will be paid on the 25th of each month in arrears - so therefore, to deviate from this would mean they would breach their contract and I could sue them for damages, as it would cause further complications (i would imagine) - but this is only because the term is expressed within the contract, whereas your husband's contract only states he will be paid monthly in arrears.

 

However, aside from causing some minor inconveniences, direct debits should always be paid out on the following working day if the due date hits a public holiday or weekend - not before; this is a term within the direct debit guarantee, so DD wise you should be ok.

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Lived through bankruptcy to tell the tale! Worked in various industries and studied law at university. All advice is given in good faith only :)

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  • 3 years later...

Hi people 1st post but an important one for me anyways..

My employer states that we are paid every 4 weeks yet this does not happen & he blsames this on the BAC method.

Today when I asked him where my wages where his reply was "the money has left my account so its down to the banks to sort it out".

I am now being charged by the bank for not having enough funds to cover standing orders & again he says that it isnt his fault & will not be held liable for them,is this legal..Thanks in advance

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Might be better to start a fresh thread, but here are some observations.

 

I think you are being fed a line - bank transfers now happen on the same day, only if you have an unusual account (or there is an elongated transfer path - say to a Building Society account, will this push it past two days. As for his claim that he's not responsible for delays - he is. Dear me yes.

 

YOu can call his bluff and say you cannot take the delays, so you'll take your wages in cash to save the banks makings fools of you (!). If he makes excuses, I think you know the reason, whether you rock the boat further is for you to decide.

 

I worked for a firm happily for three years and out the blue one month, the wages were late by a week, the same the following month, again it was 'BACS Software' issues. They were put into administration the following month. Basically, I was lied to.

 

If they told me there was a cash flow problem, I would have been warned and could have hedged my bets - they didn't and I couldn't.

 

Your contract of Employment will stipulate your terms of payment - so make sure you know what they are. By telling him you've closed your bank account because you are so unhappy at their service and the delays, you now but HIM on the spot, requesting cash (or a cheque) on the due date,

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If your employment contract you will be paid on the "X" day of every month, or "every 4 weeks" or any other term, it is implied that your bank account will be furnished with your wages on that day - the employer is responsible to ensure that the money is transferred in time for that date.

 

Similarly to credit card payments - they say the payment is due by "x" day, but adivse you to make sure you leave a few days before hand for clearance or delays.

 

If your wages are not in your account, then your employer is in breach of contract, therefore if you incur any charges or penalties then these can be reclaimed - this hinges on the delay being due to your company paying the wages in - the retribution is the responsibility of whoever's action caused the delay.

 

Regardless of whether your account operates within the Faster Payment Scheme, the date is the same and BACS payments have not changed - they are still made at the same time due to not all bank accounts accepting faster payments. I have two current accounts - one sends and accepts faster payments (which are normally instant or very very soon) and the other takes 3 days to pay in and out from (regardless from where). But business or contractual payments are not particularly affected in this way, as large BACS runs will still be processed against the old BACs rules.

Lived through bankruptcy to tell the tale! Worked in various industries and studied law at university. All advice is given in good faith only :)

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