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    • Hi I received a Parking Charge letter to keeper on Monday 15/04/24, the 17th day after the alleged incident. My understanding is that this is outside the window for notifying. The issue date was 08/04/2024 which should have been in good time for it to have arrived within the notice period but in fact it actually arrived at lunchtime on the 15th. Do I have to prove when it arrived  (and if so how can I do that?) or is the onus on them to prove it was delivered in time? All I can find is that delivery is assumed to be on the second working day after issue which would have been Weds 10//04/24 but it was actually delivered 5 days later than that (thank you Royal Mail!). My husband was present when it arrived - is a family member witness considered sufficient proof? 1 Date of the infringement  arr 28/03/24 21:00, dep 29/03/24 01.27 2 Date on the NTK  08/04/2024 (Date of Issue) 3 Date received Monday 15/04/24 4 Does the NTK mention schedule 4 of The Protections of Freedoms Act 2012?  Yes 5 Is there any photographic evidence of the event? Yes 6 Have you appealed? [Y/N?] post up your appeal] No    Have you had a response?  n/a 7 Who is the parking company? GroupNexus 8. Where exactly [carpark name and town] Petrol Station Roadchef Tibshelf South DE55 5T 'operating in accordance with the BPA's Code of Practice'  
    • lookinforinfo - many thanks for your reply. It would be very interesting to get the letter of discontinuance. The court receptionist said that the county court was in Gloucester 'today' so that makes me think that some days it is in Gloucester and some days its in Cheltenham, it was maybe changed by the courts and i was never informed, who knows if DCBL were or not. My costs were a gallon of petrol and £3.40 for parking. I certainly don't want to end up in court again that's for sure but never say never lol. Its utterly disgusting the way these crooks can legally treat motorists but that's the uk for you. I'm originally from Scotland so it's good that they are not enforceable there but they certainly still try to get money out of you. I have to admit i have lost count of the pcn's i have received in the last 2 yr and 4 months since coming to England for work, most of them stop bothering you on their own eventually, it was just this one that they took it all the way. Like i mentioned in my WS the the likes of Aldi and other companies can get them cancelled but Mcdonalds refused to help me despite me being a very good customer.   brassednecked - many thanks   honeybee - many thanks   nicky boy - many thanks    
    • Huh? This is nothing about paying just for what I use - I currently prefer the averaged monthly payment - else i wouldn't be in credit month after month - which I am comfortable with - else I wold simply request a part refund - which I  would have done if they hadn't reduced my monthly dd after the complaint I raised (handled slowly and rather badly) highlighted the errors in their systems (one of which they do seem to have fixed) Are you not aware DD is always potentially variable? ah well, look it up - but my deal is a supposed to average the payments over a year, and i dont expect them to change payments (up or down) without my informed agreement ESPECIALLY when I'm in credit over winter.   You are happy with your smart meter - jolly for you I dont want one, dont have to have one  - so wont   I have a box that tells me my electricity usage - was free donkeys years ago and shows me everything I need to know just like a smart meter but doesnt need a smart meter,  and i can manually set my charges - so as a side effect - would show me if the charges from the supplier were mismatched. Doesn't tell me if the meters actually calibrated correctly - but neither does your smart meter. That all relies on a label and the competence of the testers - and the competence of any remote fiddling with the settings. You seem happy with that - thats fine. I'm not.    
    • Evening all,   So today, I was sent an updated offer that includes the £12.60 I spent on letters, but they have declined to add the interest at £7.40. They have stating 'We acknowledge your request to claim interest to date, however, this would be at the discretion of a trial judge if the claim did proceed to a trial hearing.' I think I am content with this outcome, and pushing this to a trial for a total interest of £15.30 throughout the claim does not make sense to me.   What are people's thoughts? I am sure our courts have better things to concentrate on?
    • FFRSG3424ListofEvidencepdf-V1 2-merged.pdfFFRSG3424ListofEvidencepdf-V1 2-merged.pdf 2pages T&C,s UCM
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    • 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.

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      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
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1st/Moony PAP Letter of Claim - old BOS OD - now intrum/resolvecall


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well if they were stupid enough to goto court with this

they'd have to evidence how, when and by whom the payment was made

and also evidence that you authorised that payment in writing.

 

not gonna happen and we've seen these fail before.

 

pers i'd send the SB letter .

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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Quick update on this.

I've had a letter from 1st Credit Legal Department stating that they believe the debt to still be active and not SB'd as a payment was made in June 2012.

they say they've requested statements from the creditor to substantiate the claim and they will forward onto me once they receive them.

They then confirm no further action will be undertaken until the statements have been provided.

Time to play the waiting game and see if the statements can be provided

but I know for a fact I never authorized any payments into that account.

Cheers

BM

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  • 5 years later...

Hello everyone

 

I've received a letter from Resolvecall on behalf of Intrum UK Limited for an outstanding Halifax debt.

Letter reads as follows

"We are acting on behalf of Intrum UK Limited servicing for Intrum UK Finance Limited Limited and have been instructed by them to assist in collecting the outstanding balance on your HALIFAX account.

Please contact on of our agents who can provide information on all of the options available to you based on your individual circumstances.

In the meantime, you can manage your account online at myresolvecall.co.uk or see the reverse of this letter for our payment options.

Failure  to contact Resolvecall within 7 days from the date of this letter will lead to personal visit being made by one of of our representatives to your home.  The purpose of this visit is to assist you in contacting us to discuss your account."

Now as far as i'm concerned this debt is statute barred as I had the same kind of letters from 1st Credit back in 2018 which I went through which ended with me sending the standard SB letter and

1st Credit replying that they disagreed with the SB and they would request statements from the original creditor to back up their claim and would forward these to me once they had them and in the interim no further action would be taken against me by them. 

However since 2018, I've never heard anything back from them so assumed that they were unable to get such statements and had closed this off.

I'm assuming that as 1st credit have now changed their name to Intrum they are rolling the dice to see if they can bully me into acknowledging/paying this SB debt.

I have the SB letter ready to be sent out to Resolvecall as i've read that if i just ignore them they could end up getting a backdoor CCJ added but just wanted to check that this is the right course of action.

Thanks,

BM

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If you have not changed address then your original SB letter still stands...your call if you wish to send a further one but as long as your address is correct and not changed then I personally would just file it.

 

Andy

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  • dx100uk changed the title to 1st/Moony PAP Letter of Claim - old BOS OD - now intrum/resolvecall

old and new threads merged

title updated

dx

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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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Share on other sites

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