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Everything posted by DAVEB71

  1. just checking do I put this for the attention of the data protection officer as on the back any questions regarding your data contact them
  2. Cheers mate much appreciated will do, what ID should I send do you think
  3. lookinforinfo, thank you I shall start the process today and update as it comes in
  4. I didn't say I was trying to reason with anybody mate, (I feel a bit like I'm walking on egg shells here if Im honest), truth is I have no clue on these matters hence the posting and asking those who do, you must appreciate that so don't get offended if my wording is a little off, I'm looking for your advice and I appreciate any thats given, and like you I suspect, want to stick it to these thieves by not giving them a single penny if I can help it
  5. I mean addressing them directly over the charge its a figure of speech obviously
  6. Would it not just be better to go for the jugular so to speak rather than sending a SAR, as I've double checked with Motability this morning and I'm definitely the registered keeper of the vehicle
  7. Ive just checked as you only get sent this from motability on request which Ive just remembered I did back in 2019, and I'm the registered keeper
  8. Im down on my car docs as 'the hirer' and motability are down as the 'the owner'
  9. No dx its not a company car, its a motability car and maybe I've said that wrong, it would of been CCTV
  10. For PCN's received through the post [ANPR camera capture] (must be received within 14 days from the Incident) Please answer the following questions. 1 Date of the infringement 20.01.2022 2 Date on the NTK [this must have been received within 14 days from the 'offence' date] 10.03.2022 [scan up BOTH SIDES as ONE PDF- follow the upload guide] done 3 Date received 11.03.2022 4 Does the NTK mention schedule 4 of The Protections of Freedoms Act 2012? [Y/N?] Yes 5 Is there any photographic evidence of the event? No 6 Have you appealed? [Y/N?] post up your appeal] No Have you had a response? [Y/N?] post it up N/A 7 Who is the parking company? UKCPS Ltd 8. Where exactly [carpark name and town] Greenoaks, Widnes For either option, does it say which appeals body they operate under. It tells you to appeal to them in writing, it also says about complaints and if not satisfied with there response the refer complaint to IPC There are two official bodies, the BPA and the IAS. If you are unsure, please check HERE Both sides of letter attached If you have received any other correspondence, please mention it here ……....
  11. Sorry Parking charge Ive attached the revised scan ukcps pdf edited scan (rev)-combined.pdf
  12. Hi brassnecked I've only ever received this one from 10.03.22, I've just had a drive around in the last half hour and it looks like a car park near our market, there are signs there but I honestly only noticed them because I was looking, thing is though I've stopped there loads of times over years without issue, and I've seen loads of people parking up there, I never get out though I always stay in the car. Cheers D
  13. Hello everyone I've received a letter last week from UKCPS (attached), regarding a 'no stopping' parking fine it says I owe from 20/01/2022. It gives the place I stopped but its more of a general area so I'm not entirely sure where they mean, also this says this is a reminder letter, when in actual fact this is the first correspondence I've received from them. My son has told me to just ignore it but I'm not really comfortable with that as I wouldn't want things to spiral. They're asking for £130 in 14 days which I cant afford, the thing is I'm quite switched on to places you're not supposed to park as being a disabled driver I use the car for everything, and on the odd occasion a warden has asked me to move I've done so, this is obviously an ANPR capture, can anyone advise please as my next step and apologies if the info is on here I couldn't find it. Cheers Dave
  14. Cheers everyone I will be writing to them today I will keep you posted. Dave
  15. Thanks everyone for the advice its much appreciated.
  16. Cheers citizenB Thats more or less what I had drafted up to send to them in the first instance however your version is more direct than mine as I tend to get personal and go on abit for the simple fact they are p***ing me off now. So thanks again mate Dave
  17. I think the ccj is from 2008 sorry 100%, and yes dx the papers where served to the correct address, BRIGADIER2JCS, I didnt contest the ccj in any way I just accepted and agreed to the outcome as I thought this best at the time. I ve been getting letters from dlc for about 12 months now not consistantly but enough, all wanting me to change my payment details from BH to them but I just ignored as like I said no NOA, of that Im certain. Cheers Dave
  18. Hi everyone thanks for the advice, in a nut shell, I have never defaulted on any payments since the ccj started, citizenB should your sentence say 'Meanwhile, THEY should not be making threats regarding the debt increasing as you are making payments in accordance with a Court order'. I think thats what your saying right, I always paid over the odds to reduce the debt quicker and always keep me in the black so to speak if thats how it works. dx I havent got all my statements but I have my bank statements as far as they go back online so I think your right a SAR would be a wise move but I wasnt sure at first who to send it to, so thanks, and I never contested the ccj as like most I knew nothing about fighting back against these things at the time. I got the ccj as I defaulted on a sofa from dfs for what seemed at the time not very long, next thing blue c/court papers through the door, and judgement was served, if only I knew then and all that eh! and Ive been paying it off ever since. Cheers everyone Dave
  19. Hi everyone, I think I started this subject on here first but I cant find it and Ive had some advice already on another forum but I was wondering if anyone has anything further to add to what Ive already got planned, just looking into what DLC are upto really, thanks in advance. Ive been contacted by dlc with regards to an existing ccj that I am paying to Blackhorse, they keep asking me to to switch over my s/o details to theirs but as Ive received no NOA to date from Blackhorse Ive just ignored them, anyway today they've sent me a letter saying: "We are very surprised that you have not made payment in accordance with the arrangement we recently agreed, particularly as you are aware of the fact that additional costs will substantially increase the debt if an application is made for enforcement. In order to try to help you avoid further expense we will hold action for 7 days. We must stress however that if the promised payment is not received within that time we really will not be able to hold up matters any longer. Firstly I have never made any contact or replied WHAT SO EVER to the correspondance sent out by these people let alone set up any form of arrangement with them and secondly I pay this ccj to BH every month by s/o as per the court ruling at twice the value set by the court, so everything else aside theyre lying in the first instance. I have scribbled a letter to send to them saying received no NOA, have no idea who your company are and what you have to do with me, that my monthly payments go out by s/o every month and I never miss, and that Ive noticed that the outstanding balance doesnt look right. I would of thought they would have to formally prove who they are with regards to a ccj by sending me a NOA from the original creditor as they could be anyone. So I m looking for some advice to enable me to write them a snotty reply stating if the ccj is now theirs and they have bought it that they will have to pass on the relevant paperwork to me before I go any further. Any advice is appreciated. Cheers Dave
  20. Hi Martin heres the breakdown mate premium due: 10.42 cancellation fee: 38.00 non return of agreement 15.00 total 63.42
  21. Hi everyone I recently took out a home insurance policy with dial direct after the kwik fit fiasco, got a good premium but when they sent out the paperwork I forgot to return the signed credit agreement now they want to charge me 15 quid for not signing it and told them over the phone that because of there attitude they could whistle for it (on principle of course), now they've sent me a cancellation charge for a policy I never signed for , am I going soft or is this another gang of idiots trying it on again, because as I see it no signature no agreement therefore I owe them nothing. cheers everyone Dave
  22. unclebulgaria67, thanks so much for the excellent advice mate as I recieved this email 15 minutes ago, kind regards Dave Dear Mr B Thank you for your email regarding your household insurance policy. I am sorry you had reason to complain about us. I tried to contact you today. Unfortunately, I was unsuccessful. When your policy renewed our link with your bank was deactivated. After renewal we should have re-connected this link and continued to take your payment. However, this process was not followed correctly and although cover continued we did not apply to your bank for payment. I apologise for this. I can confirm that I have removed the outstanding balance in full and no money is owed. Once again I apologise for any upset this matter may have caused. This was not our intention. I will contact you on Monday to confirm this. If you would like to speak to me I can be contacted Monday to Friday from 9am to 5pm on 0800 027 9655 or alternatively by return email. Yours sincerely Isobel Willis Customer Relations
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