Hi jamberson i understand their obligation to send out those letters that is why i was querying who i should approach concerning with the matter as you have stated it's a slim chance the council will believe me so i won,t bother submitting a out of time witness statement I'll just pay and get them off my case. my thank to everyone who tried to help

hi Micheal sorry for the delay to your answer i was checking all the details the address on the v5c is the same as my current address and i did not receive a notice to owner , a charge certificate or an order for recovery.

hi ploddertom the letter starts by saying a notice of enforcement was issued to you. we note from our records that the penalty charge notice debt still remains outstanding and at risk of enforcement action so i'm not sure if this letter is still classed as a notice of enforcement there is no date to contact them there is a date notice issued of 04/12/2018 - - - Updated - - - hi ploddertom the letter starts by saying a notice of enforcement was issued to you. we note from our records that the penalty charge notice debt still remains outstanding and at risk of enforcement action so i'm not sure if this letter is still classed as a notice of enforcement there is no date to contact them there is a date notice issued of 04/12/2018

hi all i need advice on who to contact to get my issue resolved it all started with a parking which i thought was wrongly issued, i had parked on a street in front of a ticket machine that was faulty i walk round the corner to the next machine about twenty yards away, i bought a ticket and displayed it in the car and left to go to a jobs fair, on my return which was within the allotted time i found i had been issued a penalty charge notice , i emailed the address on the parking ticket explaining what had happened and that i thought that the ticket had been unfairly issued, i didn't receive a reply from nottingham parking authority so i assumed the explanation had been excepted , about six months later i am now receiving letters from equita stating that a notice of enforcement had been issues to me and my case is being prepared for enforcement action. i have have no letter from nottingham city council or equita prior to this, they are looking for 83 pounds for the debt and 75 pounds for the compliance fee making a total of 158 pounds. who should i be contacting nottingham city council or equita or anybody else, as i have already paid for a ticket to park i have no intention of paying any fines. p.s. I still have the ticket that i bought and a copy of the email i sent the parking authority. niyaman

hi Helena thanks for replying, yes i received a final bill from eon and i have a new supplier courtesy of my previous house sitter as far as i known he did not report the faulty meter. i will be contacting the Pre-payment people. thanks again. niyaman

thanks for your advice unclebulgaria67 i sent a quick reply back but i don't see it in the thread, so I'm resending it again, i will contact them regarding a detailed response about how the amount was calculated, during the time this was all occuring i was away for log periods of time, i had left a house sitter who was suppose to pay for the gas he used with my payment card he has informed me that the card did work at the bigginging but then stop all of a sudden and since then he hasn't paid anything, now that i'm back permanently i have to pickup the pieces. the estimated amount of kilowatt used is down by about 4000 should i inform eon or continue to use the eon estimate and pay them for that amount and i assume the remainder would be charged by my current provider and payed weekly via the payment card or by installments or whatever method we workout. niyaman

first I will describe the problem, I am paying for gas by prepayment meter , the prepayment screen on the meter is blank and it will not except payment by the card, the meter gas reading still works and there is gas supplied even without payment via the card, it's been like this for at least two years. I recently transferred to another supplier for both gas and electricity. I was sent a final estimated bill for nearly two and a half thousand pounds from my former supplier, assuming that I will have to pay them something my questions are: 1 can they calculate an arbituary estimate which I must pay or should it be based on actual readings from meter, I have noticed on some of my previous statements that they indicate that I have submitted readings to them which I haven't done. 2 can I make them send me documentation of the period that they are charging for and the calculation of the fee for that period. 3 with the rules of them not being able to back charge beyond the last twelve months, how could they accuratly calculate how much was used during that period. 4 The point of being on a prepayment meter is not to get into debt, is part or all of the fault down to the former supplier and should they have to accept all or some of the the losses incurred 5 if I have to pay would they except payment by installments niyaman