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    • 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.  
    • This is simply a scam site.  It's been shown to be a scam in the national press and on national TV. Please fill in the the forum sticky and upload the invoice you've received. In fact what you have is an invoice, not a fine, a private company doesn't have the power to issue fines.  
    • Moved to the Private Parking forum.
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      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.

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      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
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Settled personal injury claim - 8 weeks no payment


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Hi All

 

I had a trip/slip over 4 years ago with the offending council admitting liability immediately. The case dragged on due to the fact that my legal team changed three or four times and a lot of time was wasted. Eventually a competent solicitor was appointed and an agreement was made to settle the claim (we were due in court on the 2nd June) on the 24th March 2017. A time frame was given of 4-6 weeks but usually much sooner than that.

 

It is now the 18th May and I have not received my money, I have called and emailed my solicitor every day this week and have had no response. He forwarded me an email from the other side stating the cheque will be with us 'very soon' over a week ago. Still nothing. I called the other sides solicitor yesterday from the information forwarded to me and he has not called me back nor acknowledged my call.

 

I am at a loss at what to do now. Why would they settle and not pay out. Any ideas where I go from here as I cannot afford to jeopardise nor delay my payment any longer. I am on the verge of missing out on a business opportunity and also a holiday that I booked on the strength of the money being with me at the end of the 6 weeks.

 

Thanks in advance

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Send the solicitor a final letter that states whats happened and you require a full valid response and payment within 14 days . Then you could start legal action against the Sol and report them to the SRA.

 

Your priority now is to get a full response from them. I would also inform the SRA anyway and get a full complaint going.

 

Sadly, the holiday thing is on you. You shouldnt have booked it until the money was in your hands.

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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Send the solicitor a final letter that states whats happened and you require a full valid response and payment within 14 days . Then you could start legal action against the Sol and report them to the SRA.

 

Your priority now is to get a full response from them. I would also inform the SRA anyway and get a full complaint going.

 

Sadly, the holiday thing is on you. You shouldnt have booked it until the money was in your hands.

 

Report them (which solicitor?) to the SRA (for what misdemeanour?).

If the concern is "poor service" rather than "breach of the SRA's principles, or outcomes", then the Legal Ombudsman is a better option.

 

The LO will require you to approach your solicitor first (which you should be doing anyway before "going nuclear"!)

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Hi All

 

I had a trip/slip over 4 years ago with the offending council admitting liability immediately. The case dragged on due to the fact that my legal team changed three or four times and a lot of time was wasted. Eventually a competent solicitor was appointed and an agreement was made to settle the claim (we were due in court on the 2nd June) on the 24th March 2017. A time frame was given of 4-6 weeks but usually much sooner than that.

 

It is now the 18th May and I have not received my money, I have called and emailed my solicitor every day this week and have had no response. He forwarded me an email from the other side stating the cheque will be with us 'very soon' over a week ago. Still nothing. I called the other sides solicitor yesterday from the information forwarded to me and he has not called me back nor acknowledged my call.

 

I am at a loss at what to do now. Why would they settle and not pay out. Any ideas where I go from here as I cannot afford to jeopardise nor delay my payment any longer. I am on the verge of missing out on a business opportunity and also a holiday that I booked on the strength of the money being with me at the end of the 6 weeks.

 

Thanks in advance

 

Just relax.

 

The money will arrive when it arrives, there will be no reason behind other than the Council being slow.

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Send the solicitor a final letter that states whats happened and you require a full valid response and payment within 14 days . Then you could start legal action against the Sol and report them to the SRA.

 

Your priority now is to get a full response from them. I would also inform the SRA anyway and get a full complaint going.

 

Sadly, the holiday thing is on you. You shouldnt have booked it until the money was in your hands.

 

 

 

Total nonsense and pure fiction.

 

Please desist from spouting uninformed rubbish.

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So the whole part of no reply at isn't concerning? From multiple attempts at contact?

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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