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    • No! What has happened is that your pix were up-to-date: 5 hours' maximum stay and £100 PCN. The lazy solicitors have sent ancient pictures: 4 hours' maximum stay and £60 PCN. Don't let on!  Let them be hoisted by their own lazy petard in the court hearing (if they don't bottle before).
    • Thanks for all the suggestions so far I will amend original WS and send again for review.  While looking at my post at very beginning when I submitted photos of signs around the car park I noticed that it says 5 hours maximum stay while the signage sent by solicitor shows 4 hours maximum stay but mine is related to electric bay abuse not sure if this can be of any use in WS.
    • Not sure what to make of that or what it means for me, I was just about to head to my kip and it's a bit too late for legalise. When is the "expenditure occured"?  When they start spending money to write to me?  Or is this a bad thing (as "harsh" would imply)? When all is said and done, I do not have two beans to rub together, we rent our home and EVERYTHING of value has been purchased by and is in my wife's name and we are not financially linked in any way.  So at least if I can't escape my fate I can at least know that they will get sweet FA from me anyway   edit:  ah.. Sophia Harrison: Time bar decision tough on claimants WWW.SCOTTISHLEGAL.COM Time bar is a very complex area of law in Scotland relating to the period in which a claim for breach of duty can be pursued. The Scottish government...   This explains it like I am 5.  So, a good thing then because creditors clearly know they have suffered a loss the minute I stop paying them, this is why it is "harsh" (for them, not me)? Am I understanding this correctly?  
    • urm......exactly what you filed .....read it carefully... it puts them to strict proof to prove the debt is enforceable, so thus 'holds' their claim till they coughup or not and discontinue. you need to get readingthose threads i posted so you understand. then you'll know whats maybe next how to react or not and whats after that. 5-10 threads a day INHO. dont ever do anything without checking here 1st.
    • I've done a new version including LFI's suggestions.  I've also change the order to put your strongest arguments first.  Where possible the changes are in red.  The numbering is obviously knackered.  See what you think. Background  1.1  The Defendant received the Parking Charge Notice (PCN) on the 06th of November 2020 following the vehicle being parked at Arla Old Dairy, South Ruislip on the 05th of December 2019.  Unfair PCN  4.1  On XXXXX the Defendant sent the Claimant's solicitors a CPR request.  As shown in Exhibit 1 (pages 7-13) the solicitors helpfully sent photos of 46 signs in their evidence all clearly showing a £60.00 parking charge notice (which will  be reduced if paid promptly).  There can be no room for doubt here - there are 46 signs produced in the Claimant's own evidence. 4.2  Yet the PCN affixed to the vehicle was for a £100.00 parking charge notice (reduced if paid promptly).  The reminder letters from the Claimant again all demanded £100. 4.3        The Claimant relies on signage to create a contract.  It is unlawful for the Claimant to write that the charge is £60 on their signs and then send demands for £100.   4.4        The unlawful £100 charge is also the basis for the Claimant's Particulars of Claim. No Locus Standi 2.1  I do not believe a contract exists with the landowner that gives MET Parking Services a right to bring claims in their own name. Definition of “Relevant contract” from the Protection of Freedoms Act 2012, Schedule 4,  2 [1] means a contract Including a contract arising only when the vehicle was parked on the relevant land between the driver and a person who is-  (a) the owner or occupier of the land; or  (b) Authorised, under or by virtue of arrangements made by the owner or occupier of the land, to enter into a contract with the driver requiring the payment of parking charges in respect of the parking of the vehicle on the land. According to https://www.legislation.gov.uk/ukpga/2006/46/section/44  For a contract to be valid, it requires a director from each company to sign and then two independent witnesses must confirm those signatures.  2.2  The Defendant requested to see such a contract in the CPR request.  The contract produced was largely illegible and heavily redacted, and the fact that it contained no witness signatures present means the contract has not been validly executed. Therefore, there can be no contract established between MET Parking Services and the motorist. Even if “No Parking in Electric Bay” could form a contract (which it cannot), it is immaterial. There is no valid contract. Illegal Conduct – No Contract Formed  3.1 At the time of writing, the Claimant has failed to provide proof of planning permission granted for signage etc under the Town and Country Planning Act 1990. Lack of planning permission is a criminal offence under this Act and no contract can be formed where criminality is involved.  3.4        I also do not believe the claimant possesses this document.  No Keeper Liability  5.1        The defendant was not the driver at the time and date mentioned in the PCN and the claimant has not established keeper liability under schedule 4 of the PoFA 2012. In this matter, the defendant puts it to the claimant to produce strict proof as to who was driving at the time.  5.2 The claimant in their Notice To Keeper also failed to comply with PoFA 2012 Schedule 4 section 9[2][f] while mentioning “the right to recover from the keeper so much of that parking charge as remains unpaid” where they did not include statement “(if all the applicable conditions under this Schedule are met)”.    5.3        The claimant did not mention the parking period instead only mentioned time 20:25 which is not sufficient to qualify as a parking period.   Protection of Freedoms Act 2012  The notice must -  (a) specify the vehicle, the relevant land on which it was parked and the period of parking to which the notice relates; 22. In the persuasive judgement K4GF167G - Premier Park Ltd v Mr Mathur - Horsham County Court – 5 January 2024 it was on this very point that the judge dismissed this claim. 5.4  A the PCN does not comply with the Act the Defendant as keeper is not liable. Interest 6.2  It is unreasonable for the Claimant to delay litigation for four years in order to add excessive interest. Double Recovery  7.1  The claim is littered with made-up charges. 7.2  As noted above, the Claimant's signs state a £60 charge yet their PCN is for £100. 7.3  As well as the £100 parking charge, the Claimant seeks recovery of an additional £70.  This is simply a poor attempt to circumvent the legal costs cap at small claims. 29. Since 2019, many County Courts have considered claims in excess of £100 to be an abuse of process leading to them being struck out ab initio. An example, in the Caernarfon Court in VCS v Davies, case No. FTQZ4W28 on 4th September 2019, District Judge Jones-Evans stated “Upon it being recorded that District Judge Jones- Evans has over a very significant period of time warned advocates (...) in many cases of this nature before this court that their claim for £60 is unenforceable in law and is an abuse of process and is nothing more than a poor attempt to go behind the decision of the Supreme Court v Beavis which inter alia decided that a figure of £160 as a global sum claimed in this case would be a penalty and not a genuine pre-estimate of loss and therefore unenforceable in law and if the practise continued, he would treat all cases as a claim for £160 and therefore a penalty and unenforceable in law it is hereby declared (…) the claim is struck out and declared to be wholly without merit and an abuse of process.” 30. In Claim Nos. F0DP806M and F0DP201T, District Judge Taylor echoed earlier General Judgment or Orders of District Judge Grand, stating ''It is ordered that the claim is struck out as an abuse of process. The claim contains a substantial charge additional to the parking charge which it is alleged the Defendant contracted to pay. This additional charge is not recoverable under the Protection of Freedoms Act 2012, Schedule 4 nor with reference to the judgment in Parking Eye v Beavis. It is an abuse of process from the Claimant to issue a knowingly inflated claim for an additional sum which it is not entitled to recover. This order has been made by the court of its own initiative without a hearing pursuant to CPR Rule 3.3(4)) of the Civil Procedure Rules 1998...'' 31. In the persuasive case of G4QZ465V - Excel Parking Services Ltd v Wilkinson – Bradford County Court -2 July 2020 (Exhibit 2) the judge had decided that Excel had won. However, due to Excel adding on the £60 the Judge dismissed the case. 7.7        The addition of costs not previously specified on signage are also in breach of the Consumer Rights Act 2015, Schedule 2, specifically paras 6, 10 and 14.  7.8        It is the Defendant’s position that the Claimant in this case has knowingly submitted inflated costs and thus the entire claim should be similarly struck out in accordance with Civil Procedure Rule 3.3(4).  In Conclusion  8.1        I invite the court to dismiss the claim. Statement of Truth I believe that the facts stated in this witness statement are true. I understand that proceedings for contempt of court may be brought against anyone who makes, or causes to be made, a false statement in a document verified by a statement of truth without an honest belief in its truth. 
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Streamline.net - the home of appalling web hosting


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I found this thread some weeks back much to my relief as I too am in the process of being harassed by Streamline & now CCI legal. Had the months of threats from SL followed by a period of quiet then the first of my DCA letters arrived. Like many others on here I was panicked a little and wondered whether to just pay 'and be done with it' but having read the good advice on here I feel a little more confident to stand up to these crooks.

 

I admit, each time I get a letter demanding money (£218.98 - was initially £170), I get worried but then I get angry that so called companies like this get away with such bully boy tactics demanding money for future services... that you're no longer using!!! They can .... right off! I like so many others let my credit card expire and assumed it would just cancel my acc. I KNOW now that it's in the ridiculously small, small print about cancelling via ticket or email, but even so I still think it's outrageous that that then seems to give Streamline the right to then demand 2 more years worth of money from me for so called breach of contract. I don't want our need their services any more and as a consumer, i should be perfectly within my rights to go else where without hassle.

 

I have now read this thread in full dating cases back since 2008 to present and I would really love to report them to watch dog, trading standards, CAB... anyone who will listen basically. I would like to ask though,

 

A) have CCI successfully taken any cases to court?

B) do we have a strong enough contingent of people and cases on here to collectively report them to trading standards?

 

As for my case, I am currently holding the stance of ignoring the threats completely and will use this forum as advice from here on. Thanks

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Afaik the oft issued guidance towards service providers that cancellation clauses should not be buried deep in terms and conditions.

Edited by renegadeimp

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

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Hi Flora and welcome to CAG

 

I hope you find the posts on this thread useful.

 

If you haven't already done so, make your own report to Trading Standards.

 

And then continue to ignore their demands.

 

:-)

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  • 3 weeks later...

I don;t think anyone has, and if they have, the claim would have been retracted or judgement gained by default. They have no basis at all for a claim or their demands for money.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

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  • 2 weeks later...

Just to let anyone whos interested know, its been 3 months since my last letter from CCI. Since I sent my very abrupt response, I have heard nothing.

Dont lose your nerve, people. These charlatans will never win in a court and they know it. Just dont let them bully you into paying.

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  • 1 month later...

Had a couple of missed calls yesterday. No message left but I did an internet search. Came back as a number for Mackenzie Hall, another DCA but apparently a very downmarket one. As I have no outstanding debts apart from this bogus one from Streamline then I can only think that theres a connection.

Here we go again.

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Hi Themod, You are correct in your assessment of Mackenzie Hall. They are the bottom of the pit buying unenforceable debt - not that anyone can actually be in debt to Streamline. Net. Any court would through this out.

Edited by Logi
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I noticed the Streamline.net clowns have removed their Facebook page. Wonder why ! - Social media will only highlight and propagate their tactics and give more exposure to the practices of their conspirators who are CCI legal.

Edited by ims21
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Just had a 'final demand' from streamline for £167.71. I had to think who on earth these people are and remembered that I was once contemplating having a website for my holiday home. This was over a year ago but as far as I was aware nothing actually happened. They certainly never hosted a website for me and I have had no contact from then until this letter arrived through my letter box today! Not even an invoice! Obviously I wont be paying these buffoons a penny.

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Hi White and welcome to CAG

 

I hope you find help from the experiences of others here.

 

Keep us updated with developments although I note you have no intention of paying Streamline a penny !!

 

:-D

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Could always frustrate them and send the 'Prove it' letter.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

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Personally, I think no response at all is best with these jokers.

 

Contact may simply spur them on to pester further.

 

:wink:

We could do with some help from you

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  • 4 weeks later...

Hi All

 

I am another victim. I have read this thread from the start. I think I have made the mistake of replying to their threats. I sent a recorded delivery letter immediately after receiving the final demand letter, in which I disputed that I owed them any money. Things went quiet for a bit then I got emails from CCI Legal. They were told about the recorded delivery letter and came back extraordinarily quickly saying that Streamline never received it and it didn't make any difference anyway. They have now started sending threats to addressed directly to my wife which is really making me angry as I paid for the service using my own personal credit card.

 

I wrote a great big long rant reply this afternoon but haven't sent it, then I found this thread.

 

I had the home user package and did a website for my limited company but the limited company never paid for it, I did.

 

I have noticed a few things about their underhand methods:-

 

1) The terms and conditions link on their home page is obscured by a cookies warning message so not visible. I have screen shot to prove it.

2) Their terms and conditions refer to contracts before 10 May 2010 as "existing contracts" but there are no details of them on the site.

3) Question how do terms and conditions on a website stand up in law? Surely they are a non durable medium, that is to say, whatever is on there now could have been changed yesterday. I sort of think that companies should be required to email terms and conditions to new customers on start of contract as a permanent durable record.

 

Finally I would like to suggest that it is not enough to just ignore these people. Their activities should be stopped for the sake of all those who would buckle under the pressure. That is just the altruistic side of me coming out there.

 

Finally, finally, what have people found to be the most effective short succinct message to send to them. There are a number of them suggested here. Which one is the best?

 

Thanks guys (and girls)

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Hi Whomightyoube and welcome to CAG

 

From what I've seen on this thread, I think the best course of action is to reply once setting out very briefly why you will not pay them any more.

 

There may be various reasons for this but, mainly, it is that you paid for the service when you wanted it and you are not contractually obliged to continue to use them or pay them in subsequent years.

 

After that, just ignore them. When they realise you are not easily intimidated into either paying or responding, they will get bored and move on to weaker prey.

 

:-)

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  • 2 months later...

I owe streamline over 2k in hosting fee's and domain renewal fee's even when the domains are not even tagged with them lol

 

I refused to pay after the first 2 years with them but they just keep adding bills to the account.

 

I sent emails many times asking for the account to be closed but they just keep it open saying that they will not close it until the money has been paid, good luck on that streamline, everybodys laughing at you now.

 

These are the same people behind 1 & 1 internet and fasthosts, if you use these companies, DONT and tell anybody you know not to use these firms

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Fasthosts Internet has also recently changed it's credit score and has possible adverse information. The company is valued at 6.6million and has debts of 17million. Dollamore ltd has a book value of 545k and liabilities amounting to 2.3million. 1&1 UK Holdings Limited has likewise changed it's credit score. This is the parent company with a book value of 63.8 million and liabilities of 216k. The question is - can 1&1 support the two failing sister companies. I hope not and that we will see an end to these underhand charlatans.

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Hi 00Bob and welcome to CAG

 

You'll now get updates when anyone adds to this thread, so you can keep up with events.

 

:-)

We could do with some help from you

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                                            Have we helped you ...?  Please Donate button to the Consumer Action Group

 

Please give something if you can. We all give our time free of charge but the site has bills to pay.

 

Thanks !:-)

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Hi logi. They could in theory, but with debts that large between the 2 companies, they would have to do a fair amount of restructuring. Both in company size and in their debts. it wouldn't be worth doing unless the parent company saw value. But with simple web hosting companies, its better to simply get out while you can and either close them down or sell them off.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

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Good news for all - streamline.net / Dollamore ltd are registering as "possible adverse information" on various business sites. This means they are likely to go under. Hopefully

 

Can you post some links for us please.

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