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    • I have received a PCN from Euro Car Parks for MFG - Esso Cobham - Gravesend. I was completely unaware that there was any such limit for parking and always considered this to be a service station. I stopped there to use the toilet, have a coffee and made a couple of work calls. I have read the previous topics on this location which suggest I can ignore this and ECP will not take legal action. The one possible complication is that the vehicle is leased by my employer so I do not want to involve them with the associated reminders and threatening letters. The PCN was first issued to the leasing company Arval who have notified ECP of the hiring company. I have attached a copy of the PCN Notice to Hirer with details removed as per instructions. What options do I have or should I just pay the PCN promptly at the reduced rate of £60? img20240424_23142631.pdf
    • What you have uploaded is a letter with daft empty threats from third-party paper tigers.  Just ignore it. What we need to see is the original invoice you received last October or November.
    • Thanks for posting the CPR contents. i do wish you hadn't blanked out the dates and times since at times they can be relevant . Can you please repost including times and dates. They say that they sent a copy of  the original  PCN that they sent to the Hirer  along with your hire agreement documents. Did you receive them and if so can you please upload the original PCN without erasing dates and times. If they did include  all the paperwork they said, then that PCN is pretty near compliant except for their error with the discount time. In the Act it isn't actually specified but to offer a discount for 14 days from the OFFENCE is a joke. the offence occurred probably a couple of months prior to you receiving your Notice to Hirer.  Also the words in parentheses n the Act have been missed off. Section 14 [5][c] (c)warn the hirer that if, after the period of 21 days beginning with the day after that on which the notice to hirer is given, the amount of unpaid parking charges referred to in the notice to keeper under paragraph 8(2)(f) or 9(2)(f) (as the case may be) has not been paid in full, the creditor will (if any applicable requirements are met) have the right to recover from the hirer so much of that amount as remains unpaid; Though it states "if any applicable ...." as opposed to "if all applicable......" in Section 8 or 9. Maybe the Site could explain what the difference between the two terms mean if there is a difference. Also on your claim form they keeper referring to you as the driver or the keeper.  You are the Hirer and only the Hirer is responsible for the charge EVEN IF THEY WEREN'T THE DRIVER. So they cannot pursue the driver and nowhere in the Hirer section of the Act is the hirer ever named as the keeper so NPC are pursuing the wrong person.  
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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.

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      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
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no CCA


Veronica24
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Ensure you keep that copy of the letter, as for sending them anything else, there is no need, they are legally unable to do anything else as an agreement does not exist, in their words.

 

How old is this debt and what is it for?

 

I would check your credit file aswell if that is something which interests you, as they are not allowed to place a marker on their neither.

Who ever heard of someone getting a job at the Jobcentre? The unemployed are sent there as penance for their sins, not to help them find work!

 

 

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10 years old! You are aware of the limitations act?

 

If they can't produce the agreement to you, then yes ignore their drivelling nonsense. They have no proof that an agreement existed, therefore will not be able to take you to court nor are they legally allowed to carry on collection activity against you, including marking your credit file adversely.

 

File all of their deforestation under 'Ignore', has there been a period of six years where you haven't paid anything?

Who ever heard of someone getting a job at the Jobcentre? The unemployed are sent there as penance for their sins, not to help them find work!

 

 

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thanks for fast reply Boo, should jst ignore there letter even tho they say I still liable for debt??? debt is for credit card about 10 yrs odl.

 

credit file shows balance and status unknown

 

 

they are splitting hairs to try and confuse you. The debt legally exists BUT they cannot make you pay but they can ask you to pay.

 

You can however pay voluntarily which is what they mean.

 

Personally, I would write and tell them that you have no intention of paying them anything and that you do not recognize the debt or any liability to them. And that unless they have definitive legally enforceable proof of any debt they should not write or contact you again.

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10 years old! You are aware of the limitations act?

 

If they can't produce the agreement to you, then yes ignore their drivelling nonsense. They have no proof that an agreement existed, therefore will not be able to take you to court nor are they legally allowed to carry on collection activity against you, including marking your credit file adversely.

 

File all of their deforestation under 'Ignore', has there been a period of six years where you haven't paid anything?

 

I was paying ok until 6 months ago when I loose my job.

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they are splitting hairs to try and confuse you. The debt legally exists BUT they cannot make you pay but they can ask you to pay.

 

You can however pay voluntarily which is what they mean.

 

Personally, I would write and tell them that you have no intention of paying them anything and that you do not recognize the debt or any liability to them. And that unless they have definitive legally enforceable proof of any debt they should not write or contact you again.

 

Thanks Bear. I am happy I not have to pay. I will write and then ignore them.

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