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    • it is NOT A FINE.....this is an extremely important point to understand no-one bar a magistrate in a magistrates criminal court can ever fine anyone for anything. Private Parking Tickets (speculative invoices) are NOT a criminal matter, merely a speculative contractual Civil matter hence they can only try a speculative monetary claim via the civil county court system (which is no more a legal powers matter than what any member of Joe Public can do). Until/unless they do raise a county court claim a CCJ and win, there are not ANY enforcement powers they can undertake other than using a DCA, whom are legally powerless and are not BAILIFFS. Penalty Charge Notices issued by local authorities etc were decriminalised years ago - meaning they no longer can progress a claim to the magistrates court to enforce, but go directly to legal enforcement via a real BAILIFF themselves. 10'000 of people waste £m's paying private parking companies because they think they are FINES...and the media do not help either. the more people read the above the less income this shark industry get. where your post said fine it now says charge .............. please fill out the Q&A ASAP. dx  
    • Well done on reading the other threads. If ECP haven't got the guts to do court then there is no reason to pay them. From other threads there is a 35-minute free stay after which you need to pay, with the signs hidden where no-one will read them.  Which probably explains why ECP threaten this & threaten that, but in the end daren't do court. As for your employer - well you can out yourself as the driver to ECP so the hamster bedding will arrive at yours.  Get your employer to do that using the e-mail address under Appeals and Transfer Of Liability.  
    • good you are getting there. Lloyds/TSb...i certainly would not be risking possible off-setting going on if a choice were there, but in all honestly thats obv too late now..., however..you might not never be in that situation so dont worry too much. regardless to being defaulted or not, if any debt that is not paid/used in 6yrs it becomes statute barred. you need to understand a couple of things like 'default' and 'default notice' a default is simply a recorded D in the calendar section/history of a debt, it does not really mean anything. might slightly hit your rating. the important thing here is a default notice , these are issued by the original creditor (OC) under the consumer credit act, it gives you 14 days to settle whatever they are asking, if you don't then they have the option to register a defaulted date on your credit file. that can make getting other credit more difficult. and hits your rating. once that happens, not matter what you do after that, paying it or not or not paid off or not, the whole account vanishes from your credit file on the DN's 6th b'day. though that might not necessarily mean the debt is not still owed - thats down to the SB date above. an OC very rarely does court and only the OWNER of a debt can instigate any court action (Attempted a CCJ) DCA's debt collection agencies - DCA's are NOT BAILIFFS they have ZERO legal powers on ANY debt - no matter what it's TYPE. an OC make pass a debt to a dca as their client to try and spoof people into paying through legal ignorance of the above statement. an OC may SELL on an old debt to a DCA/debt buyer (approx 10p=£1) and then claim their losses through tax write off and their business insurance, wiping their hands of the debt. the DCA then becomes the debt OWNER. since the late 70's dca's pull all kinds of 'stunts' through threat-o-grams to spoof a debtor into paying them the full value of the debt, when they bought if for a discounted sum (typically 10p=£1). you never pay a dca a penny! if read carefully, NONE of their letters nor those of any other 'trading names' they spoof themselves under making it seem it's going up some kind of legitimate legal 'chain' say WILL anything....just carefully worded letters with all kinds of threats of what could/might/poss happen with other such words as instruct forward pass... well my dog does not sit when instructed too...so... DCA's SOMETIMES will issue a court claim, but in all honesty its simply a speculative claim hoping mugs wet themselves and cough up...oh im going to court... BIG DEAL DCA - show me the enforceable paperwork signed by me...9/10 they dont have it and if your defence is conducted properly, most run away from you . however before they do all that they now have to send a letter of claim, cause the courts got fed up with them issuing +750'000PA speculative claims and jamming up the legal system. so bottom line is two conclusions.... if you cant pay a debt, get a DN issued ASAP (stop paying it!) make sure it gets registered on your file then it stops hurting your file/future credit in 6yrs regardless to what happens (bar of course a later DCA CCJ - fat chance mind!)  once you've a registered DN , then look into restarting payments if the debt is still owed by the OC, if SOLD to a DCA, don't pay - see if they issue a letter of claim (then comeback here!).        
    • Any update here?  I ask as we have someone new being hassled for parking at this site.
    • Any update here?  I ask as we have someone new being hassled for parking at this site.
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Default Judgement Against Securitas Security Services (uk) Limited *** Counter Claim Struck Out ***


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Someone claiming to be from them phoned yesterday. They stressed the importance of agreeing to a set aside . They said normal practice is to issue proceedings against claimant and recover total outlay including HCEO costs's etc. So claimant becomes defendant and vice versa. Probably a tactic of some sort.

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Suggest you start to record these calls if you can and create a log sheet.

 

This might not be a one off call and they may keep calling you. If it gets to the stage of it being harassment, you need evidence to support this.

 

You need to simply state to them that as far as you are concerned the matter is closed, they should desist from phoning you and that you will be putting the phone down. DO NOT get into any conversation.

 

I can't see that there can be a set aside of this CCJ, as it is really too late for them.

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I agree that this is bizarre behaviour.

 

I cannot see how they could reasonably get a court to agree a set aside - unless it was by mutual consent. If you don't agree, I don't think there's anything else they can do. Certainly don't be intimidated by any suggestion that they can re-litigate, by making you the defendant in a separate action to recover monies paid under the Court Judgement. That would be kicked out as an abuse f process.

 

In terms of handling, I would tell them a) that you do not agree to a set aside; and b) that any future communication should be in writing, and you reserve the right to share these letters with third parties, including the court. I bet you'll never hear from them again!

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The key question is told by who. If told in a formal letter from a solicitor or from Securitas' legal department, that's one thing. If just told by some debt collector over the thing, its probably a load of tosh.

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No phone call's are from securitas. Not a debt collector. Am awaiting next action if any. As far as i am concerned this matter finished with the hceo's going in. Now if they want to kick a fuss up then its their problem. The question that i cant answer is why did they ignore all previous correspondence and also why did they ignore emails sent to them regarding the judgement and paying up. Once this is sorted out i will put up a letter sent by their solicitor. They knew what would happen but turned a blind eye thinking his bark is worse than his bite.

So whats cooking today ?

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they are just trying to bully you into agreeing with them, they know that they arent going to get a set aside. You should find a method of recording the calls, even if it is a pocket memo machine held to the phone. Once you have r recording of them you can go after them for harassment and breach of the DPA

Have you looked into Dun and Bradstreet credit worthiness yet?

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Personally am not bothered about it. Trouble is they are suffering because of it. Now a days any sort of judgement means major contracts go. Also you cannot renew or tender for contracts as the company and directors have to be free of any judgements. This is a nightmare for them. They should stick their little finger out and sort it. I would not be surprised if there are other people out there who have had serious problems with them and are wandering what to do. Just like what happened with JBW A few years ago. As far as helping i will. It gets to a point when you know a company is taking the peas out of you.

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I think this has now died down as have received no sort of contact from the other side. Something may kick off later. If i was this entity and had a judgement. I would be desperately tying to get rid of it as government contracts etc require that the contractor does not have a ccj etc. Correct me if i am wrong.

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Received letter from other side stating that if set a side is not voluntarily agreed then hearing will be applied for and call transcripts etc will be provided to the court. Also apparently a barrister is being appointed. This will be be persued strongly and recover any and all costs that fall due.

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Have they said why it is just/reasonable for you to agree a set aside?

 

Bearing in mind they are a large company who:

A) no doubt have a legal team they could have defended the case..... or

B) could have paid the judgment to prevent the CCJ showing on the register and sought an appeal / set aside at that stage prior to the judgment becoming enforceable (& showing on the register)

 

If they are threatening costs, point out that you are happy to have the court decide who is better placed to know the court's procedures & who has followed them .......

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thye are talking utter b******.

let them do their worst, which will cost them a fortune, you nothing and they wont get anywhere. They can apply for a set-aside for £255 if they wish to and get on witrh it rather than ever contacting you so ask yourself, why havent they? Answer? they wont get one so they need you to agree so they can then try and save face.

Sod them, ignore.

Dont enter into any correspondednce witht eh or they will keep going on about this for ever.

Received letter from other side stating that if set a side is not voluntarily agreed then hearing will be applied for and call transcripts etc will be provided to the court. Also apparently a barrister is being appointed. This will be be persued strongly and recover any and all costs that fall due.
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Would it be worth notifying their customers of this ? I have again written to them and told them the matter is closed. If they were to go any further then i will produce their solicitors first letter to confirm claim form was recieved at the correct address. Would it be of any good if the clients were to get wind of this judgement ?

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No. You want to look like you are doing the right thing at all times.

 

Have you thought about asking them, whether they are willing to make you an offer, as it is their fault if they failed to follow the proper process of dealing with the court claim after they received it. As far as you are concerned the matter is closed, but if the CCJ on their records is causing them a problem, perhaps they need to make an offer, that is satisfactory to all parties.

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They dont want to go down that route. They are claiming that they are certain they can have it set aside at a hearing by involving a barrister and so on. Unfortunately i am used to this sort of talk as you may recall me having a run in with jbw and ccs enforcement limited and getting all that off them.

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As the HCEO earned fees from enforcing, i doubt they would want to set aside either, as presumably it would mean refunding their fees ?

 

Do they think that your original court claim can be defended, if there was a hearing ?

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I do not think there is but i am sure this lot will try and think of something. According to their solicitors letter . The claim form was received at the service address and the next few weeks it was passed around from pillar to post. A payment was made to the hceo a day before he turned up. There was no protest etc. It looks like something has happened. change of mind or something. It just shows even though they are a security company providing security services they can arrange a proper P*** up in a brewery. Also from my understanding. Their government contracts state that they should have no ccj's. They have probably realised the severity of it. Trouble is they didnt take it seriously from day one. If they had bothered replying and dealing with everything from the start things may have gone another route. However they decided to ignore everything. Their contracts manager and regional manager couldnt give 2 hoots about it. Hr were non existant but give them a chance now and they will try anything to avoid what has happenned. Still dont think they have learnt anything.

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Let them do their worst. They arent going to get anywhere and they know it and that is why they are harassing you. The only thing you should say is that if they dont stop it you will be suing them for that as well.

They pay the solicitor so he is going to say what they want him to say and dress it up to look like he is the oracle on this matter. Ignore them and if they write again you send a letter saying that thsi is harassment and you will treat their behaviour accordingly and that may include further court action.

If they have worded their letters exactly as you report they know that it is an abuse of process and harassment so will be very wary of then going for a set aside anyway.

I repeat, if they are so sure of their set aside being granted they woulf ahve just done it, not tried to get you to agree to reverse the courst decision and pay them back the money. The fact is they lost and didnt appeal so that is that.

 

They dont want to go down that route. They are claiming that they are certain they can have it set aside at a hearing by involving a barrister and so on. Unfortunately i am used to this sort of talk as you may recall me having a run in with jbw and ccs enforcement limited and getting all that off them.
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Good for them. But acting in what? Unless and until they make an application for a set aside - which they could have done at any time and yet oddly haven't - there's no case. There's nothing in what you've told us that gives obvious ground for a court to agree a set aside and frankly the longer they leave it, having been aware of this for quite some time now, their chances of success become even smaller.

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