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    • Thank-you dx for your feedback. That is the reason I posted my opinion, because I am trying to learn more and this is one of the ways to learn, by posting my opinions and if I am incorrect then being advised of the reasons I am incorrect. I am not sure if you have educated me on the points in my post that would be incorrect. However, you are correct on one point, I shall refrain from posting on any other thread other than my own going forward and if you think my post here is unhelpful, misleading or in any other way inappropriate, then please do feel obliged to delete it but educate me on the reason why. To help my learning process, it would be helpful to know what I got wrong other than it goes against established advice considering the outcome of a recent court case on this topic that seemed to suggest it was dismissed due to an appeal not being made at the first stage. Thank-you.   EDIT:  Just to be clear, I am not intending to go against established advice by suggesting that appeals should ALWAYS be made, just my thoughts on the particular case of paying for parking and entering an incorrect VRN. Should this ever happen to me, I will make an appeal at the first stage to avoid any problems that may occur at a later stage. Although, any individual in a similar position should decide for themselves what they think is an appropriate course of action. Also, I continue to be grateful for any advice you give on my own particular case.  
    • you can have your humble opinion.... You are very new to all this private parking speculative invoice game you have very quickly taken it upon yourself to be all over this forum, now to the extent of moving away from your initial thread with your own issue that you knew little about handling to littering the forum and posting on numerous established and existing threads, where advice has already been given or a conclusion has already resulted, with your theories conclusions and observations which of course are very welcomed. BUT... in some instances, like this one...you dont quite match the advice that the forum and it's members have gathered over a very long consensual period given in a tried and trusted consistent mannered thoughtful approach. one could even call it forum hi-jacking and that is becoming somewhat worrying . dx
    • Yeah, sorry, that's what I meant .... I said DCBL because I was reading a few threads about them discontinuing claims and getting spanked in court! Meant  YOU  Highview !!!  🖕 The more I read this forum and the more I engage with it's incredible users, the more I learn and the more my knowledge expands. If my case gets to court, the Judge will dismiss it after I utter my first sentence, and you DCBL and Highview don't even know why .... OMG! .... So excited to get to court!
    • Yep, I read that and thought about trying to find out what the consideration and grace period is at Riverside but not sure I can. I know they say "You must tell us the specific consideration/grace period at a site if our compliance team or our agents ask what it is"  but I doubt they would disclose it to the public, maybe I should have asked in my CPR 31.14 letter? Yes, I think I can get rid of 5 minutes. I am also going to include a point about BPA CoP: 13.2 The reference to a consideration period in 13.1 shall not apply where a parking event takes place. I think that is Deception .... They giveth with one hand and taketh away with the other! One other point to note, the more I read, the more I study, the more proficient I feel I am becoming in this area. Make no mistake DBCL if you are reading this, when I win in court, if I have the grounds to make any claims against you, such as breach of GDPR, I shall be doing so.
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Advantage Finance Repair Bill


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Hi,

I don't know if I'm posting this in the right place, so apologies if not.

 

My husband returned a van (voluntary termination) to Advantage Finance Limited a couple of weeks ago (March 2018).

 

We knew the van had to be in a reasonalble condition, which we believe it was.

We also only had the MOT done in February which it passed (so no repairs required to result in an MOT fail).

 

However we've just received a letter from Advantage Finance stating that we owe them £294 for repairs to bring the vehicle to a satisfactory standard, with no indication of exactly what repairs??

 

When my husband returned the van to the garage they told him to take it to, they didn't even look at the van, they just told him to leave the keys.

No conditional report was done so my husband took photos inside and out, all around the van.

 

I'm just wondering how we should respond to this as it seems completey ridiculous to ask someone to pay £294 without explaing exactly what for, but besides the point, we don't believe any repairs were actually needed!

 

Any advice is greatly appreciated.

 

Many thanks

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Clearly you should ask for a detailed breakdown of what they are claiming for.

 

Tell them you also want photos.

 

Don't tell them that you have photos. Wait until they provide you with the information and then you can start to make comparisons.

 

Come back here when you have a response

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you did sent the section 99 VT letter yes?

and paid more than 50%?

 

they cant charge anything

but advantage always chance their arm!!

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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you did sent the section 99 VT letter yes?

and paid more than 50%?

 

they cant charge anything

but advantage always chance their arm!!

 

In that case - get the details and photos anyway so that we can all have a gawk.

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:lol:

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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  • 3 weeks later...

Hi all, I've finally heard back

they have sent a breakdown of costs along with blurry black and white photo copied photos which are slightly ridiculous.

They are saying all the work was for bodywork.

 

The van was an 11 plate so I didn't think there was anything wrong with the bodywork taking into account the age and the condition when we bought it.

 

The charges are for the following:

 

Panel scratch over 25mm £135

Rear bumper moulding scratched £80

Qtr panel scratch machine polish £30

 

Because we haven't paid it straight away

they've also sent a letter today stating it has been referred to their debt collector and sent an income and expenses form to fill in.

 

I'm not sure how to respond really.

 

Bridget

 

you did sent the section 99 VT letter yes?

and paid more than 50%?

 

they cant charge anything

but advantage always chance their arm!!

 

Hi, yes we had paid 50% and it was a voluntary termination.

 

I've put a list of the charges below.

 

Thanks

 

Bridget

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They cant charge anything

Stop getting spoofed

 

They have no proof those were not there at purchase and would be deemed fair wear and tear anyway

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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  • 1 month later...

Currently fighting them myself, £800 repairs on a VT vehicle valued at £1100. I have photos they have a hand written report with no details. So far they have refused all my attempts to deal with it including a letter where I sent copies of some photos showing no damage.

 

I've sent them a complaint and then will contact Financial ombudsman if that goes nowhere.

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as post 8 do not pay them and

best way is put the V5c in their name

post it too them

and them ignore

theres nothing they can do.

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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