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    • I received a Claim Form issued on 19 Jul 2021. The claimant is ParkingEye Limited.    The alleged offence took place on 22/10/2019. The particulars of claim read as follows:   "Claim for monies outstanding from the Defendant in relation to a Parking Charge (reference xxxxxx/xxxxxx) issued on 25/10/2019. The signage clearly displayed throughput University Hospital of Wales, Cardiff - Staff 4, Heath Park, Cardiff, CF14 4XW states that this is private land, managed by ParkingEye Ltd, and that it is subject to terms and consitions, including auhotisation being required for parking, by which those who park agree to be bound (the contract). ParkingEye's ANPR system captured vehicle xxxxx entering and leaving the site on 22/10/2019, and parking without authorisation. Pursuant to Sch 4 of the Protection of Freedoms Act 2012, notice has been given to the registered keeper, making them liable for the Parking Charge payable upon breach."   As they claim the PCN was issued in October 2019, I do not recall receiving anything in the post. I did receive a Final notice of Debt Recovery from dcbl, demanding £140. However, it had no reference on the letter so I just ignored it. I logged on to ParkingEye's portal to access photographic evidence and did not manage to find the complete PCN, however, there were just two pictures of the car with a time stamp (please see the attached files). I have copied the parking charge details from ParkingEye's website:   Parking charge details Parking Charge Reference: xxxxxx Vehicle Registration Number: xxxxxx Contravention date/time: 22/10/2019 19:41:52 Contravention location: University Hospital of Wales, Cardiff - Staff 4 Location address: Heath Park, Cardiff, CF14 4XW Stay duration: 0 hours 30 minutes Allowed duration: 0 hours 10 minutes Status: Open Outstanding balance: £155.00 (Please allow 24 hours after payment for it to be reflected on the balance)   I do not recall parking there, however I may have entered the car on multiple occasions on the day to turn the car around.   I visited the car park yesterday to take some pictures (please see the second attached file)   I have completed the AOS on moneyclaim.gov.uk   I am looking to file my defence based on the following points: The photographic evidence supplied by the claimant does not prove the car parked in the above mentioned car park. It just shows the front and the back of the car with two different time stamps. The notice which states that it is a staff car park is located right at the end of the car park, which is not noticeable as you approach the car park and the board seems fairly new to me, the claimant has not provided any proof to suggest that it was there when the alleged alleged offence took place? As they have allowed a 10 minute grace period, a £70 charge for 20 minutes is unreasonable.   Any advice would be much appreciated!! Thanks a lot. Parking Eye 2-converted.pdf 20210725_232345-converted_compressed.pdf
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    • Just need a bit of clarification on this. I run my own online business so I think I've got it right, but just good to have some clarification. I bought some items via ibidder auction site. Typically trade and liquidated items for sale there.  The items were men's fragrances and as I gather, auctioneers skip out of a load of the legal consumer right act jargon (from what I recall). Anyway. Several of these fragrances arrived smashed to bits. I logged it with the auction house with all photo's and evidence, and the staff responding even agreed with me that it was clearly damaged in transit.  Anyway, rather than refund me right away or ask me to return said damaged items to get a refund (as should happen right? After all, they pay insurance for their own benefit, to protect themselves as the sender), they put a claim in without refunding me. It's like they have been waiting for compensation to pay me, and if that didn't happen, it's no money for me.  To stop this getting long, the courier refused the claim because the items they sent were prohibited. Terms state anything made partly of wholly of glass won't be compensated and even so, fragrance rules is no more than 4 per parcel (they sent me around 10). Of course that's not my fault, they are responsible for shipment of goods and if they choose to cut corners, then regardless of it being trade lots, that's on them, not me. They've breached compensation terms of the courier and yet because of them not getting compensation, they wont give me my money back, even though they agreed from the evidence that items were clearly damaged in transit.  My thoughts on this (please tell me if I'm wrong): First port of call as they aren't forthcoming via emails is to put the pressure on them. Truthful bad reviews on sites like trustpilot will surely make them want to do the right thing? (That step is already done, by all means I'm happy to hear that I was wrong or it was stupid).   If that fails then it's down to an LBA, not just for the amount lost out on but also for loss of value of other items in the package (glass, liquid damage to those items reducing the value) and reasonable hours lost where instead of putting into my own business, I've been dealing with them.    The sum is low, some £50 or so. Yet it's the principal. I have to deal with customers day in, day out and if I cut corners by not fully insuring shipments, then it's me who takes the brunt and has to refund the customer anyway, so why should another businesses risk mean I've lost out? Thanks
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Should I ? Shouldn't I?


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Hi All

 

Bit of advice please.

 

Back in the early 90's up to around 95 my debet problems were really bad, no need to go in to details, but i defaulted and got many CCJ's on credit cards and loans.

 

Since the mid 90's I have been paying around 4 CCJ's off at around £5 a month for sums of around £2500 - £5000 each.

 

I have moved house several times during those days and all have fallen off my credit reference files many years ago. I have not contacted any of them since the CCJ's but all paymens come out of my account via standing orders each month.

 

I now can't even remember which banks they were for and how much is owed on each but I guess I will still be paying them all for the next 20-30 years at the current payments.

 

My questions are should I still pay them or just cancel them all and wait until the debt collectors find me and start asking for the money, and I just ask them for the valid paperwork to prove I owe it?

 

Or

 

Do I just carry on paying them, as I have a moral responsibility to pay them as it was me who took the credit out so I should pay it back?

 

Only thing is I do think one of them may have been a bank overdraft in which case would that be a bit more difficult to get away with out paying?

 

Thanks in advance for your answers.

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Hi All

 

Bit of advice please.

 

Back in the early 90's up to around 95 my debet problems were really bad, no need to go in to details, but i defaulted and got many CCJ's on credit cards and loans.

 

Since the mid 90's I have been paying around 4 CCJ's off at around £5 a month for sums of around £2500 - £5000 each.

 

I have moved house several times during those days and all have fallen off my credit reference files many years ago. I have not contacted any of them since the CCJ's but all paymens come out of my account via standing orders each month.

 

I now can't even remember which banks they were for and how much is owed on each but I guess I will still be paying them all for the next 20-30 years at the current payments.

 

My questions are should I still pay them or just cancel them all and wait until the debt collectors find me and start asking for the money, and I just ask them for the valid paperwork to prove I owe it?

Or

 

Do I just carry on paying them, as I have a moral responsibility to pay them as it was me who took the credit out so I should pay it back?

I would personally reccomend this route, continue to pay as they have CCJ's out against you and if you simply cease paying them, it would leave you open to further enforcement action. You have a right to request the documentation proving their rights etc, make them prove it, if they can't you may have an easy get out, and you can do this without incurring any risk to yourself

 

Only thing is I do think one of them may have been a bank overdraft in which case would that be a bit more difficult to get away with out paying?

 

Thanks in advance for your answers.

 

Regards

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Please note: i am not a qualified lawyer, any advice is offered in good faith and is based on my own and others experiences and a penchant for research and a desire to help others to empower themselves

 

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Now that you are more fully informed, you should investigate whether any of these debts are complrised of charges. If they are, then you should begin the process of claiming them back. Meanwhile, best to keep on making the payments

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