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    • I'm still pondering/ trying to find docs re the above issue. Moving on - same saga; different issue I'm trying to understand what I can do: The lender/ mortgagee-in-possession has a claim v me for alleged debt. But the debt has only been incurred due to them failing to sell property in >5y. I'm fighting them on this.   I've been trying to get an order for sale for 2y.  I got it legally added into my counterclaim - but that will only be dealt with at trial.  This is really frustrating. The otherside's lawyers made an application to adjourn trial for a few more months - allegedly wanting to try sort some kind of settlement with me and to use the stay to sell.  At the hearing I asked Judge to expedite the order for sale. I pointed out they need a court-imposed deadline or this adjournment is just another time wasting tactic (with interest still accruing) as they have no buyer.  But the judge said he could legally only deal with the order at trial. The otherside don't want to be forced to sell the property.. Disclosure has presented so many emails which prove they want to keep it. I raised some points with the judge including misconduct of the receiver. The judge suggested I may have a separate claim against the receiver?   On this point - earlier paid-for lawyers said my counterclaim should be directed at the lender for interference with the receiver and the lender should be held responsible for the receiver's actions/ inactions.   I don't clearly understand that, but their legal advice was something to do with the role a receiver has acting as an agent for a borrower which makes it hard for a borrower to make a claim against a receiver ???.  However the judge's comment has got me thinking.  He made it clear the current claim is lender v me - it's not receiver v me.  Yet it is the receiver who is appointed to sell the property. (The receiver is mentioned/ involved in my counterclaim only from the lender collusion/ interference perspective).  So would I be able to make a separate application for an order for sale against the receiver?  Disclosure shows receiver has constantly rejected offers. He gave a contract to one buyer 4y ago. But colluded with the lender's lawyer to withdraw the contract after 2w to instead give it to the ceo of the lender (his own ltd co) (using same lawyer).  Emails show it was their joint strategy for lender/ ceo to keep the property.  The receiver didn't put the ceo under any pressure to exchange quickly.  After 1 month they all colluded again to follow a very destructive path - to gut the property.  My account was apparently switched into a "different fund" to "enable them to do works" (probably something to do with the ceo as he switched his ltd co accountant to in-house).   Interestingly the receiver told lender not to incur significant works costs and to hold interest.  The costs were huge (added to my account) and interest was not held.   The receiver rejected a good offer put forward by me 1.5y ago.  And he rejected a high offer 1y ago - to the dismay of the agent.  Would reasons like this be good enough to make a separate application to the court against the receiver for an order for sale ??  Or due to the main proceedings and/or the weird relationship a borrower has with a receiver I cannot ?
    • so a new powerless B2B debt DCA set up less than a month ago with a 99% success rate... operating on a NWNF basis , but charging £30 to set up your use of them. that's gonna last 5mins.... = SPAMMERS AND SCAMMERS. a DCA is NOT a BAILIFF and have  ZERO legal powers on ANY debt - no matter WHAT its type. dx      
    • Migrants are caught in China's manufacturing battles with the West, as Beijing tries to save its economy.View the full article
    • You could send an SAR to DCbl on the pretext that you are going for a breach of your GDPR . They should then send the purported letter of discontinuance which may show why it ended up in Gloucester and see if you can get your  costs back on the day. It obviously won't be much but  at least perhaps a small recompense for your wasted day. Not exactly wasted since you had a great win  albeit much sweeter if you had beat them in Court. But a win is a win so well done. We will miss you as it has been almost two years since you first started out on this mission. { I would n't be surprised if the wrong Court was down to DCBL}. I see you said "till the next time" but I am guessing you will be avoiding private patrolled car parks for a while.🙂
    • It is extremely disappointing that you haven't told us anything about the result of the hearing. You came here at the very last minute and the regulars - all unpaid volunteers - sweated blood trying to get an acceptable Witness Statement prepared in an extremely short time. The least you could have done is tell us how the hearing went, information invaluable for future users. Evidently not.
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Gemini/gladstones claimform - Windscreen PCN Queens hosp Romford - P+D ticket !***Claim Dismissed***


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Hi all,

 

I wonder if you can help me.

 

My partner and I had to rush our son into queens hospital on 02.02.17 on doctors advice as he had quite a severe reaction to antibiotics and needed to see a Paeds speciality doctor.

 

we arrived at the hospital and found there were no disabled spaces outside

- infact there were no spaces outside available at all initally.

 

We drove around past A&E towards the Maternity car park where someone was leaving a space

- which are marked as normal bays.

 

We have parked in these spaces before and asked site security (actual queens security) if we could park there with a Blue badge and was told we could.

 

We come out of A&E to find a notice stuck to the windowscreen of the car for not displaying a pay and display ticket.

 

We did not see any signs where the pay and display are,

there are signs on the other side of the car park on posts that say "Blue badge holders must Pay and Display if parked in non disabled bays"

 

these are above the usual tariff boards so are high and not very noticeable.

BUT are NOT along the pay and display bays...

. they are on the other side where the actual disabled bays are, so can not be seen.

 

do you see what I mean above,

they have the signs above disabled bays but the bays on the left of the picture below are pay and display (as im now aware) do not have any signage at all.

 

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i'd edit the image that shows your car reg.

 

Since you got a windscreen ticket, for now do NOTHING until the NTK comes through the post. Then come back here. Meanwhile start having a good read around. But make sur eyou do NOT contact them until you show us the NTK

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

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some more pictures grabbed from my wifes dash cam from her taking pics today -

 

From the entrance to the car park she parked in - note there are NO terms signs visable entering the route she did.

 

[/url]

 

From the oposite side of the parked cars

 

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you were told by staff on site that you could park as you did.

 

This trumps the parking co distance contract

 

when you eventually have to appeal this ticket you will have to read up on the new consumer contracts regs to get this point across

because the parking co's are ignorant or at least feign ignorance of the laws they operate under.

 

Wait for the NTK for the moment though,

it should arrive between 29 and 56 days after the date of the parking event so mark your calendar.

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Complain to the NHS Trust Patient Advice & Liaison Team (PALS)

copy your email to the Estates Dept,

 

consider calling the local rag Romford Post/Recorder.

 

As advised do nothing with the windscreen notice and wait for the NTK but get those complaints in now.

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then complain to the Trust itself, formally.

 

when you do,

rub in the point about the staff their telling you that you could park in the way you did

and there is thus a vicarious contract formed between the trust and yourself

that Gemini have no interest in

 

so who runs the hospital, the Trust or some parking cowboy?

 

If they then dont accept this argument

it may be worth pointing out that any application to get the vehicle keeper details were done under false pretences and that the Trust is then placed in a position where they can be sued for breaches of the DPA.

 

Ramp it up rather than hitting them with everything in one go,

more likely to get a result as they may well order its cancellation just to make you go away.

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Ultimately that means they cant sue you as they wouldnt have the necessary standing in law to do so. they are merely agents.

 

It has been the case that a hospital trust unwisely funded a parking co to go after one of their staff but they lost and ended up with massive costs as they had to underwite the parking co's costs and pay the defendantss costs and damages.

 

When they still deny any ability to call off the parking co's ferrets you will be able to point this out to them. ( we will dig out the thread from the archives but it was EAST KENT hospitals and another at liverpool.

Edited by honeybee13
Paras.
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its better NOT to post large pictures into any thread

 

as it makes the thread very slow to scoll for people with slow internet connections

or wastes paid for access whilst on mobile phones as it instantly eats up all the GB allowed !!

 

pop all the piuctures into ONE PDF document and ATTACH THAT via GO advanced button

then prople can CHOOSE if they wish to view them.

 

follow the UPLOAD

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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  • 4 weeks later...

Owner or keeper?

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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the letter is garbage,

" you parked in a manner where a charge became payable" Really? and exactly how was that then?

 

these junior league parking companies don't put what the breach is because they know that by being precise people may take the trouble to read the signs and realise that no such condition exists and then decide not to pay.

 

It is really about coercion and getting as many people to give up without a fight as possible.

 

The lack of readable signage will kill their claim in most courts and the content often makes the matter worse for them rather than proving their case

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up to you.

 

 

You can respond and say that no breach of contract occurred and that they should consider sending their employees on an adult literacy course instead of wasting money pursuing monies that are not due.

 

TBH, whatever you put in your appeal they arent going to accept as they only make money by avoiding the truth.

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you could write anything

 

 

your dog needed to have an MRI and got stuck in the machine

it wont matter a monkies they still refuse.

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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