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    • Doc 04-19-2024 11-01-51-merged-compressed.pdf good morning.    9 pages attached.    thank you  UCM
    • Hi I was being supplied my ovo after unknowingly being swapped from SSE.  My issues began when we had a smart meter fitted and our bills almost doubled overnight - we at the time assumed we were just paying not enough until then and just continued to pay the excess bills each. Month.    I would from time to time contact ovo and get faced with a call centre on South Africa of the most rude agents who would just hang up after hours of wait and I could not even get an acknowledgement of an issue with my meter.  At one point we were not in the property for like 4 months and the bills were coming just as high!  It was at this point I was sure something is not right and ovo only care to send bailiffs and started threatening us with a pay as you go meter despite me taking out a 3.5k loan to pay of my outstanding balance.  Around 1600 each on both gas and electricity.  This is where its gets really bad -  the very same day they sent me out a new bill saying the money paid already was only to cover up until the November previous and because its now Feb we owe another 1k.   By that August this had risen to over 3k and I still couldn't get anyone to even acknowledge a fault let alone fix it.    In despair I tried to swap suppliers and to my surprise octopus accepted us because even tho the debt is owed we are trying deal with.  During our time with them the bill was coming only on my wife's name as I was responsible for other bills and she this one - now that we owe them 3k they have magically started adding my name as well as my wife's to the same debt to apply double pressure and its showing on my experiwn report now with a question mark and 2700 showing in grey -  This was my wife's debt which we dispute we owe yet the have now sent me letter with both our names on from oriel and past due credit debt agencies - is this illegal and how can I get them to take my. Name of this and leave on wife's name as its so unfair they give us a both a defualt for wife's debt which we dispute anyway.    In the end about 3 weeks ago I wrote an email to their ceo and rishi sunak and low and behold for the first time in our history with ovo someone who spoke English contacted us and said she will look into our claim.    I explained to her that we feel our meter is faulty and despite me contacting them using WhatsApp email and phone I still have not got anyone to acknowledge a fault even. And that I dispute I Owe anything as my son was in hospital for 3 months and we stayed with him so house was empty and still. They were sending us super sized bills more than when we started at home.  She promised to investigate and a few days later replied that she is sorry for the poor customer service and offered us £50 compensation - however she also. Mentioned that she's attached statements for us confirming the payment for 3k I made was only up until Nov and in Feb despite me pay 3.5k nearly it's correct for them to bill. Me. Another £900 the very same day and she did not agree our meter was faulty and therfore the debt stands and she will not be calling it bcak from past due credit.  During my time with my new supplier post ovo, octopus I requested tehy check my. Meters because I felt they were faulty and over charging me and I got excellent response asking me for further details which I supplied and I got a. Response bcak within days to say my meter was indeed faulty and octopus have now remotely repaired it.   I then contacted the energy ombudsman and explained my situation how she at ovo tried to fob me off and demand I apy money we don't feel we owe due to faulty equipment we reported but ovo had to process or mechanism to deal with it or lodge complaint even without having to cc their ceo and our pm. And now I feel sick to think both husband and wife will get a 6  year default for debt which have a validity of a questionable nature.    I explained all this to the energy ombudsman and they accepted my case and I explained to them that my new supplier found my fault which ovo refueed to accept - I've uploaded the email from new supplier to ombudsman showing we had a fault.    My. Question is is there anything I can upload in defence of my case to ombudsman before they decide outcome ina few weeks    All advice greatly appreciated not only would I like advice on how to clear this debt but also how I can pursue ovo for compensation and deterrence for the future.  Thansk 
    • Thanks for the reply dubai 50 - if the statute is 10 years it has long passed - if it is 15 years i havea few months left. i shall ignore until it gets serious  An update - - I sent the letter to the bank in Dubai ( I did get delivery confirmation from Royal Mail)   - I have moved to a new address ( this is the address i gave to the bank in dubai)  - IDR are continuing to send Letters to the old address, which leads me to believe they are not in contact with the bank at all. - i have not replied to any correspondence digital or hard as they are non threatening ( as of yet).        
    • Your topic title was altered last June 23 by the owner of this forum in the interests of the forum Anyway well done on your result and thank you for concluding your topic, title updated.   Andy   .
    • So what    Why ? Consent Order/ Confidentiality ? This would be be invaluable to followers of your topic.  
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VCS ANPR PCN Claimform - St Marys Gate retails park. Sheffield


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its interesting to note they don't use their usual poc of even mentioning driver/keeper issue?

 

dx

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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Particulars of Claim.

Yes no mention that the keeper is being held liable for non disclosure of drivers details.

 

Interestingly the Final Reminder states the Driver is of the vehicle is liable and in the next paragraph it simply infers liability on the Keeper as the PPC did not receive any response from the NTK. "It is too late for you to appeal."

 

In third para the FR states either pay or notify name of driver by stipulated date. Semantics!

 

Is the defence appropriate? please?

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let EB decide tomorrow

you've got until 4pm

and even then you are a LiP [Litigant in person so are allowed some leeway .

a day or 2 wont hurt

but EB is normally around mid morning.

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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one final point

 

can I just check there has been NO communication whatsoever from your parents or you toward VCS prior to the sending of the CPR?

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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right, lets be clear about signage and some other things to consider. there is no such thing as disabled parking on private land. landowners only have markings because they are told to by the planners but there is no law other than in Scotland that maske them enforceable and even north of the border it is a discretionary scheme that one is invited to join. Saying there are no signs in the disabled area is a 2 edged sword becuase there is no recognised sign but the reverse of that is how are peope supposed to know there are additioanl terms if there is no sign.

 

 

However, like the other points you raise, that is for the future. For the moment all you are stating is the bare bones of why you dont owe any money so use a simple statement such as " there was no breach of contract so no monies can be owed as a result" The fact that they are pursuing the wrong person shouldnt be the ONLY defence point so i would start by dropping the cut and paste wording you have found, you are not a lawyers so use plain but precise english. Always use the third person so you say "the defendant" rather than "I". This is important because the driver is a separate person as far as the contract goes so you use the terms the driver and the keeper (defendant as that is the capacity they are suing you as despite their attempts to muddy the waters)

 

so how about:

1. The claimant cannot rely upon the POFA 2012 to create a keepr liability and the defendant denies being the driver at the time. this means there is no cause for action by the claimant against the defendant.

2. In any case there was no breach of contract as no applicable contractual condition was offered to the driver at the time.

3. The signage at the site entrance is not a contract but an invitation to treat so the claimant cannot rely upon it to create terms by which the driver would be bound.

 

 

 

 

the last point overlaps with point 2 but allows you to ake separate arguments regarding to content of the signs and counter their claim that you must obey the signs. No you dont in this case.

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"1. The claimant cannot rely upon the POFA 2012 to create a keepr liability and the defendant denies being the driver at the time. this means there is no cause for action by the claimant against the defendant.

 

2. In any case there was no breach of contract as no applicable contractual condition was offered to the driver at the time.

 

3. The signage at the site entrance is not a contract but an invitation to read so the claimant cannot rely upon it to create terms by which the driver would be bound."

 

@Erics brother- makes sense. Only one thing, the defence is admitting that the Keeper is not the driver. Wouldn't it raise the issue that the Keeper didn't not disclose this even though the PPC advised this a number of times.

The fact that the NTK was not issued within the stipulated period according to POFA2012, would that be taken up at Witness statement stage? Is that not pertinent to mention at defence stage?

 

@Ericsbrother- Or did you mean just for now the defence should state

" there was no breach of contract so no monies can be owed as a result"

 

and the other three points can be elaborated upon at the time of witness statement?

 

1. The claimant cannot rely upon the POFA 2012 to create a keepr liability and the defendant denies being the driver at the time. this means there is no cause for action by the claimant against the defendant.

 

2. In any case there was no breach of contract as no applicable contractual condition was offered to the driver at the time.

 

3. The signage at the site entrance is not a contract but an invitation to treat so the claimant cannot rely upon it to create terms by which the driver would be bound.

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1. The claimant cannot rely upon the POFA 2012 to create a keeper liability and the defendant denies being the driver at the time.

this means there is no cause for action by the claimant against the defendant.

 

2. In any case there was no breach of contract as no applicable contractual condition was offered to the driver at the time.

 

3. The signage at the site entrance is not a contract but an invitation to treat so the claimant cannot rely upon it to create terms by which the driver would be bound.

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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have you ever wondered why the parking co keeps asking who the driver is? Withiout that information they have noone to sue UNLESS they jump through certain hoops in the right order at the right time. Your lot didnt and yet you seem to want to give away this advantage that makes the claim totally void on its own.

 

 

You have to read a lot more threads and I would suggest the parkig pranksters blog for the last 4 years to get your head around what is actually going on.

 

 

Yes, I did intend you to make the defence points as numbered, that is why they have numbers to them and the comment is spaced well below the suggested defence so there is a differentiation..

Edited by honeybee13
Paras
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Thanks @ericsbro.. Ill look into the threads and parking pranksters!

 

Received the info from DVLA on using the forums letter template.

The PPC enquired on the 21/11/17 and the date of event was 08/10/17.

According to DVLA, POFA Sch 4 applies, 14 days etc "however, the company is able to pursue, payment of charge through means open to them prior to POFA and therefore have reasonable cause to receive that data, DVLA is not entitled to impose unlawful restrictions...." explaining their position.

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so who applied for your details? Was it VCS?

 

so they have no keeper liability and that is why they have to show who was driving at the time and if you deny it was you then they will have a hell of a job to get anywhere as they are barking up the wrong tree. they cant asume that the keeper and the driver are one and the same and you are not obliged to help them.

 

 

The DVLA says all of this because they are upsetting many menbers of parliament and if it wasnt for brexit tiem moight be made to consider legislation that clips the wings of the DVLA and the parking co's.

Edited by honeybee13
Paras
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  • 2 weeks later...

Yes..VCS applied for details.

Enquiring reason: Breach of terms and conditions of a private car park.

 

Have received Notice of Proposed Allocation to small claims Track/questionnaire.

 

Sorry for the late reply.

 

My father was hospitalised for the past week for a heart condition :(

 

Need help with filling out the NoPA to SCT/Directions Questionnaire..

 

1. To be completed by Defendant (name)

A1- Small claims mediation service- YES/NO- (not sure but perhaps yes?)

C1- YES (appropriate allocation)

 

D1- Sheffield County Court ( hopefully there is one)

 

D2- NO (don't think there can be any expert evidence required)

 

D3- ONE-( the defendant is only witness ..as discussed in earlier posts not my father who was with her on the date of event)

 

D4- Not available end Oct- Jan (is that ok to write as they ve asked for dates, can't confirm any further dates either as hospital appointments pop up, but I can try to rearrange dates for hospital visits)

 

She does speak a second language should I act as her interpreter? Speaks english but understanding is a little weak if spoken quickly to or listening to a thick accent.

 

Lastly, the original is sent to the court(sent from), a copy to the claimant and a copy for self..

 

Sorry to all for these ignorant questions. Ive read up posts on various sites its just quite confusing applying it to the case.

Edited by Blind7383
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no to mediation

1 wit you

rest is obv

 

3 copies 1 to court

1 to sols [minus email/sig/phone]

1 for your file

 

read other threads get upto speed upon what is next

the more you read the stronger we become

KEEP TO CAG OR Parking Prankster Websites only

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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  • 2 weeks later...

Thanks Ericsbro.

I was wondering about the response from DVLA. Do i have grounds to complain to the commissioner for the info they provided? I found the response a bit silly..that they could still give info of the keeper without POFA... the letter didn't elaborate on the reasons but I've read the circumstances under which they can..still doesn't explain why they gave the info 6 weeks later.

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The DVLA waffle because they dotn have a quality control system in place that is worth anything. All you need is WHO and WHEN

 

 

Complain to the ICO later, get this sorted first as defeating their claim will add weight to the claim that your data was accessed unlawfully adn the DVLA are complicit in this etc.

Edited by honeybee13
Paras
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  • 4 weeks later...

OK, you will need to be ready to exchange evidence bundles a fortnight before the hearing. Chances are they wont send their in time unless you send yours to them early so they can copy your homework.

 

Send yourS to them on the last day possible ( earlier to court by a couple of days is fine) and if you have had emails from them in the past block their email addy as they will send stuff at midnight and then tell lies about when it was sent.

 

If they send any stuff late keep it separate and complain to the judge and ask for it to be considered inadmissible.

 

Also they try on stuff in the court waiting room if it does go to the wire, read up on this and upon rights of audience.

 

Ask us before the time if you are unclear on the sort of stuff you should use but anything you can throw at it.

 

The Parking pranksters blog and websites are invaluable goldmines of case law and previous and so persuasive cases. Copy the reports ( screen dump will do) you wnat to use.

Edited by dx100uk
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  • 1 month later...

just type no need to hit reply with quote - makes the thread twice as long to scroll through..

13 quotes removed.

 

scan it all up to ONE multipage PDF please

read 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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That should kill their pig if brought up in court.

We could do with some help from you.

PLEASE HELP US TO KEEP THIS SITE RUNNING EVERY POUND DONATED WILL HELP US TO KEEP HELPING OTHERS

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If you want advice on your thread please PM me a link to your thread

The bailiff: A 12th Century solution re-branded as Enforcement Agents for the 21st Century to seize and sell debtors goods as before Oh so Dickensian!

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:whoo:

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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