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    • Thanks everyone. Will speak with the manager first chance I get later today and let you know.
    • own topic created  tnx the info. dx  
    • this debt: MBNA Bank of Scotland Card debt- LInk got a CCJ - now want payment review - MBNA - Consumer Action Group and a barclaycard loan - did you ever send the a CCA in all these years.....when was it taken out?    
    • Welcome to the Forum. The PCN must be subject to Bye laws as the warning near the bottom of the PCN does not comply with the protection of Freedoms Act 2012 Schedule 4 Under Section 9 [2][f[] of the Act it should say: (f)warn the keeper that if, after the period of 28 days beginning with the day after that on which the notice is given— (i)the amount of the unpaid parking charges specified under paragraph (d) has not been paid in full, and (ii)the creditor does not know both the name of the driver and a current address for service for the driver ,the creditor will (if all the applicable conditions under this Schedule are met) have the right to recover from the keeper so much of that amount as remains unpaid; Their version states they are pursuing you as the driver [because of the Bye laws they cannot transfer the liability from the driver to the keeper] even though you are the keeper. Should it go to Court Judges do not accept that the driver and the keeper are the same person. Obviously on many occasions another member of the family may be driving instead of the keeper. Indeed anyone with a valid motor insurance policy is able to drive your car. if any of the three cars were not driven by the keeper they are not liable to pay the PCN only the driver is.  as long as they do not divulge who was driving those lovely people at Alliance haven't a hope of winning against them in Court. What a shame. However while those keepers who were not driving are in the clear all is not lost for the other keeper drivers. Alliance still have to prove who was driving which is difficult providing those keepers do not appeal.  It is quite often that on appeal the keeper may say "I entered the car park at....."  immediately giving away that they were the driver. Plus even if you appeal it won't be accepted as a] they lose £100 straight away and b] mostly all the major car parking companies are dishonest scrotes. In the meantime you will be on the receiving end of threatening letters from Alliance, unregulated debt collectors and fifth, sixth or even lower rated solicitors all trying to frighten the life out of you to cough up. They can all be safely ignored since if you don't contact any of them they don't know who was driving so have no information that the can use in Court to identify the driver. Some time in the future they may send you a Letter of Claim which must not be ignored. Just let us know and we will advise a suitable snotty letter to send them which will show that you are not afraid of them and are happy to turn up in court knowing that you will win. Sorry it was a bit long winded.  
    • He’s still At it from a bungalow on Haslingden Road. Changed name to Bamberbridge cars with a Preston based phone number (01772) but dodgy dealings at the bungalow are still a go.
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    • We have finally managed to obtain the transcript of this case.

      The judge's reasoning is very useful and will certainly be helpful in any other cases relating to third-party rights where the customer has contracted with the courier company by using a broker.
      This is generally speaking the problem with using PackLink who are domiciled in Spain and very conveniently out of reach of the British justice system.

      Frankly I don't think that is any accident.

      One of the points that the judge made was that the customers contract with the broker specifically refers to the courier – and it is clear that the courier knows that they are acting for a third party. There is no need to name the third party. They just have to be recognisably part of a class of person – such as a sender or a recipient of the parcel.

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      It would be very nice if the parcel delivery companies – including EVRi – practised this kind of thing as well.

       

      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
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No Gas bill


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Hi

 

I haven't had a gas bill since sept 2006. been on d/d until a few months ago as i cancelled when it was increased to 137.00 per month without notification.

 

I have an onging complaint and they keep closing it without a resolution. I have escalated to the executive complaints team and they again closed the complaint today. I am at point of dispare now.

 

If I haven't had a bill for this amount of time i read somewhere they can only bill for previous 2 months. Does anyone know if this is correct?

 

I contacted ombudsman as can't get them to resolve the issue. They have been sending all my correspondance to a different address in grimsby? I live in huddersfield. Anyone any advice or similar experiences?:(:confused:

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Hi Matt. The general rule is that they can only bill you for the last 12 moths if the error is their's.

Have you established that the company "not billing" you are actually your supplier? There's so much dodgy stuff that goes on.

In any event the rule still applies. You cannot be billed back further than 12 months, unless you're on a prepayment meter.

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so until recently you have been paying by DD.

then they upped the DD and you stopped..correct?

its probable that the increase in DD notification wassent tothe wrong AD along with all of you bills.

 

so there is no arguement/excuse to be used about the billing rule there sadly. you need to pay. just comms fell down.

did you tell them in writing you had moved the billing AD?

 

anyhow, what is this complaint you have going is it related to why you wont pay?

 

 

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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No i have been there customer for 6 years and paid by monthly d/d. Then from sept 2006 they stopped sending bills. They are still my supplier and the reason the bills stopped is still not clear as they won't\can't tell me. The bills and all correspondance was sent to someone else in a different town. I have kept ringing them to tell them I wasn't getting billed and that they kept changing my d/d without notifying me. I finally cancelled the d/d as they put it up from around 46 to 137 per month, which i am definetly not using. They closed my complaint after sending me copy bills from the last one i recieved in sept 2006. They were all addresses to someone else in grimsby in an envolpe addressed to me.. I have told them that this doesn't address the issue. why should i be happy with copy bills to someone else addressed to someone else for my property?

 

The facts are that they billed me for 4 years successfully then suddenly stopped and have been unable to send me a bill for the last 2 years despite 3 complaints and numerous correpsondance to get them to send me one. I spoke to the executive complaints team again yesterday and they are looking into wether i qualify for the 12 month billing only as per the ERA cod of practise. So i'll see what they say... if not do you think i should go to small claims court now as they have failed at every level to resolve my complaint.

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