Jump to content


  • Tweets

  • Posts

    • I have received a PCN from Euro Car Parks for MFG - Esso Cobham - Gravesend. I was completely unaware that there was any such limit for parking and always considered this to be a service station. I stopped there to use the toilet, have a coffee and made a couple of work calls. I have read the previous topics on this location which suggest I can ignore this and ECP will not take legal action. The one possible complication is that the vehicle is leased by my employer so I do not want to involve them with the associated reminders and threatening letters. The PCN was first issued to the leasing company Arval who have notified ECP of the hiring company. I have attached a copy of the PCN Notice to Hirer with details removed as per instructions. What options do I have or should I just pay the PCN promptly at the reduced rate of £60? img20240424_23142631.pdf
    • 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.  
  • 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

The Capitan vs BOS


style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 6334 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

  • 3 weeks later...

Hey just posting to bump this thread and get an answer... (he's my other half!)

 

What should Capitain do now??

 

Should he say hes not accepting this until he knows his charges and remind him the clock is still ticking or what?

 

Any standard letter templates we could use?

 

I have to say he is pretty jammy - I am just about to fill in court claims for £75 only with Clydesdale and he gets an offer on his data protection letter - gha!

Link to post
Share on other sites

Dont accept anything yet, you need to get the statements first. If they have another week or so until the SAR deadline, it might be worthwhile giving them a nudge....I did and I think it helped. I sent them this....

 

Data Protection Act 1998

Subject Access Request

Dear Sir/Madam

 

ACCOUNT NUMBERS: xxxxxxxxx and xxxxxxxxx (sort code xx-xx-xx)

 

I handed in the above request at my local branch on Friday 1 September 2006. At that time, I gave 40 days notice to reply and, whilst that time has not yet expired, I have heard/ seen nothing. I trust that this matter is in hand and is being dealt with at the moment.

The latest date for receipt of this information is 11 October 2006 and I thought I should write a brief reminder to ensure that this matter is processed in a timely manner, and to avoid any breach of your obligations under the Data Protection Act.

I look forward to hearing from you in early course

 

Yours faithfully,

weej

 

 

hope this helps:grin:

1/9/06 RBS claim #1

8/11/06 - claim settled

17/11 claim #2 started - incl creditcard

30/11 - CC statements received

31/11 - Prelims issued - RBS paying up, only M/C to go)

 

If any of my advice/ info has been helpful, please click the scales:D

 

Please also remember that any advice is given from my own experience and in good faith as a lay person. If in doubt, please contact a qualified professional:)

Link to post
Share on other sites

 

Thanks weej.

He's called the bank to ask about statements and will also pop in a letter today (he can't get onto the net so I'm posting on his behalf)

One thing we were wondering though...

They sent him a mandate saying that he will accept the £236 as a full and final solution to his complaint in relation to bank charges, so basically if he accepts it then thats its done and dusted. They say the money will then be credited to his ISA on conclusion of it all.

Why would they credit to his ISA and not his bank account??

Link to post
Share on other sites

not sure why they would do this, but my understanding is that he can get it paid to anywhere (ie to accounts or by cheque), so YOU decide where it goes.

 

As I said, it sounds a bit like they are trying to pull a "flanker", so hold firm until you get your statements - it wouldnt surprise me if their offer at this stage is any more than 30-40% of what you are due (it could be consideerably less!!!)

 

Good luck!

 

j

  • Confused 1

1/9/06 RBS claim #1

8/11/06 - claim settled

17/11 claim #2 started - incl creditcard

30/11 - CC statements received

31/11 - Prelims issued - RBS paying up, only M/C to go)

 

If any of my advice/ info has been helpful, please click the scales:D

 

Please also remember that any advice is given from my own experience and in good faith as a lay person. If in doubt, please contact a qualified professional:)

Link to post
Share on other sites

not sure why they would do this, but my understanding is that he can get it paid to anywhere (ie to accounts or by cheque), so YOU decide where it goes.

 

As I said, it sounds a bit like they are trying to pull a "flanker", so hold firm until you get your statements - it wouldnt surprise me if their offer at this stage is any more than 30-40% of what you are due (it could be consideerably less!!!)

 

Good luck!

 

j

 

Thanks for the info, and also to my lovely girlfried - as due to work commitments i was unable to ask.

 

I called the bank and awaiting them to give me a call to ensure the statements WILL be sent out.

 

Although i spoke to Customer Relations, who knew very little other than the fact that i had been offered £236 as a settlement.

 

This intrigues me to think its more.

 

Thanks again Weej, i'll update with any progress...

Link to post
Share on other sites

Just to let you know, I was made my first offer at the weekend, just over 50% of what I'm owed. Good to see the wheels of commerce are still turning.

 

Keep the faith!

 

j

1/9/06 RBS claim #1

8/11/06 - claim settled

17/11 claim #2 started - incl creditcard

30/11 - CC statements received

31/11 - Prelims issued - RBS paying up, only M/C to go)

 

If any of my advice/ info has been helpful, please click the scales:D

 

Please also remember that any advice is given from my own experience and in good faith as a lay person. If in doubt, please contact a qualified professional:)

Link to post
Share on other sites

Information received right on the 40 day deadline! :rolleyes:

 

Totalled it all up and it comes to roughly about £520.

 

Now here is where my dilemma is - the bank offered me £236 a few weeks ago, should i send the LBA or send them the acceptance of partial payment letter?

:confused:

Link to post
Share on other sites

Personally, I would combine the 2, reading that you will accepttheir offer as part payment, but that should they not settle in full within 14 days then you will file at court.

 

Thats kinda what I did.

 

j

1/9/06 RBS claim #1

8/11/06 - claim settled

17/11 claim #2 started - incl creditcard

30/11 - CC statements received

31/11 - Prelims issued - RBS paying up, only M/C to go)

 

If any of my advice/ info has been helpful, please click the scales:D

 

Please also remember that any advice is given from my own experience and in good faith as a lay person. If in doubt, please contact a qualified professional:)

Link to post
Share on other sites

In fact, sod that! simply start of your letter by acknowledging the offer "further to your letter dated...." and simply paste the standard LBA after.

 

Dont worry about it....anything is ok just now, providing the wording of the LBA is in there and you give them sufficient notice (14 days) before filing.

1/9/06 RBS claim #1

8/11/06 - claim settled

17/11 claim #2 started - incl creditcard

30/11 - CC statements received

31/11 - Prelims issued - RBS paying up, only M/C to go)

 

If any of my advice/ info has been helpful, please click the scales:D

 

Please also remember that any advice is given from my own experience and in good faith as a lay person. If in doubt, please contact a qualified professional:)

Link to post
Share on other sites

  • 1 month later...

Capitan got offered via letter the full £520 yesterday - he has to sign an acceptance and it should be in his account shortly.

 

will let you know once in so this can be moved to the settled section.

 

Thanks!

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...