Just an update here, i received a letter today and i have attached it in a PDF form. 1.pdf

anyone?

Oh okay sorry i should have used the term bailiff. Just a little bit stressed/unsure about what to do etc. Thanks

Well from what i have read online, they usually send it to a debt collecting agency. Also is there any advice you can provide me with given my situation?

I have no idea as this is the only letter that has been issued. I was also curious with the 4.30 am time too I think it might have been the 14th July as we stayed in the Travelodge hotel which is situated next to the car park. Bit of background info, the Travelodge staff said we could park there to unload and check into the hotel but this took a little longer than usual as there were a couple ahead of us to check in. I have contacted the Travelodge but they aren't claiming any kind of responsibility so I'm not exactly sure what to do as I don't want this to get to the bailiff stage or even to court.

1 Date of the infringement - 15th July 2019 2 Date on the NTK [this must have been received within 14 days from the 'offence' date] - 11th September 3 Date received - 1st November 4 Does the NTK mention schedule 4 of The Protections of Freedoms Act 2012? No 5 Is there any photographic evidence of the event? Not on the letter I have received 6 Have you appealed? No i haven't appealed yet. 7 Who is the parking company? Premier Parking LTD 8. Where exactly [carpark name and town] - Grosvenor Casino, 90 Highcross Street, Leicester, LE1 4NN It does state they are part of BPA. I hope that answers the questions. Thank you again. convert-jpg-to-pdf.net_2019-11-04_16-17-38 (1).pdf

Hi dx100uk, no i haven't moved at all.

Hi, this is my first time posting so i do apologise if I haven't done this correctly. I recently received a parking ticket via post but here comes the problem, this letter is a final reminder letter. I haven't received any other letter apart from this one and the date of the letter is from September so i'm not exactly sure how to proceed. Surely I am suppose to be given an initial letter with the normal spiel about the claim and 'discounted rate'. I know you aren't suppose to contact them but in this occasion i feel like I wouldn't be at any fault? I did try checking on their payment page by inputting my reference number and reg but it says unable to proceed as it is with our debt collecting agency. This is the first I've heard as I haven't received any letters from a debt collecting agency. Any kind of help would be much appreciated as I don't know what to do. Thank you