Jump to content


  • Tweets

  • Posts

    • Hi, we are looking to get some opinions on weather or not to bother fighting this PCN. This comes from a very big retail park parking where there are restaurants, hotel, amongst other businesses. Apparently there is a max 3 hours limit which we were not aware of. This means taking kids to softplay and then having a meal on one of the restaurants will more than likely take you over the limit. Makes us wonder how they deal with people staying in the hotel as the ANPR seems to be in public street that leads to the different parking areas including the hotel.  1 Date of the infringement 26/05/2024 2 Date on the NTK  31/05/2024 3 Date received 07/06/2024 4 Does the NTK mention schedule 4 of The Protections of Freedoms Act 2012? [Y/N?]  YES 5 Is there any photographic evidence of the event? Entry and exit photos however, based on the photographs we are almost sure the photos are taken on public street. This is the location I believe photos are taken from.  https://maps.app.goo.gl/eii8zSmFFhVZDRpbA 6 Have you appealed? [Y/N?] post up your appeal] No Have you had a response? [Y/N?] post it up N/A 7 Who is the parking company? UKPA. UK Parking Administration LTD 8. Where exactly [carpark name and town] The Colonnades, Croydon, CR0 4RQ For either option, does it say which appeals body they operate under. British Parking Association (BPA) Thanks in advance for any assistance.  UKPA PCN The Collonades-redacted.pdf
    • Thank you for posting their WS. If we start with the actual WS made by the director one would have doubts that they had even read PoFA let alone understood it. Point 10  we only have the word of the director that the contract has been extended. I should have had the corroboration of the Client. Point 12 The Judge HHJ Simkiss was not the usual Judge on motoring cases and his decisions on the necessity of contracts did not align with PoFA. In Schedule 4 [1[ it is quite clearly spelt out- “relevant contract” 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; And the laughable piece of paper from the land owners cannot be described as a contract. I respectfully ask that the case be dismissed as there is no contract. WE do not even know what the parking regulations are which is really basic. It is respectfully asked that without a valid contract the case cannot continue. One would imagine that were there a valid contract it would have been produced.  So the contract that Bank has with the motorist must come from the landowner. Bank on their own cannot impose their own contract. How could a director of a parking company sign a Statement of Truth which included Point 11. Point 14. There is no offer of a contract at the entrance to the car park. Doubtful if it is even an offer to treat. The entrance sign sign does not comply with the IPC Code of Conduct nor is there any indication that ANPR cameras are in force. A major fault and breach of GDPR. Despite the lack of being offered a contract at the entrance [and how anyone could see what was offered by way of a contract in the car park is impossible owing to none of the signs in the WS being at all legible] payment was made for the car to park. A young person in the car made the payment. But before they did that, they helped an elderly lady to make her payment as she was having difficulty. After arranging payment for the lady the young lad made his payment right behind. Unfortunately he entered the old lady's number again rather than paying .for the car he was in. This can be confirmed by looking at the Allow List print out on page 25. The defendant's car arrived at 12.49 and at 12.51 and 12.52  there are two payments for the same vrm. This was also remarked on by the IPC adjudicator when the PCN was appealed.  So it is quite disgraceful that Bank have continued to pursue the Defendant knowing that it was a question of  entering the wrong vrm.  Point 21 The Defendant is not obliged to name the driver, they are only invited to do so under S9[2][e]. Also it is unreasonable to assume that the keeper is the driver. The Courts do not do that for good reason. The keeper in this case does not have a driving licence. Point 22. The Defendant DID make a further appeal which though it was also turned down their reply was very telling and should have led to the charge being dropped were the company not greedy and willing to pursue the Defendant regardless of the evidence they had in their own hands. Point 23 [111] it's a bit rich asking the Defendant to act justly and at proportionate cost while acting completely unjustly themselves and then adding an unlawful 70% on to the invoice. This  is despite PoFA S4[5] (5)The maximum sum which may be recovered from the keeper by virtue of the right conferred by this paragraph is the amount specified in the notice to keeper under paragraph 9[2][d].  Point 23 [1v] the Director can deny all he wants but the PCN does not comply with PoFA. S9 [2][a] states  (2)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; The PCN only quotes the ANPR arrival and departure times which obviously includes a fair amount of driving between the two cameras. Plus the driver and passengers are a mixture of disabled and aged persons who require more time than just a young fit single driver to exit the car and later re enter. So the ANPR times cannot be the same as the required parking period as stipulated in the ACT. Moreover in S9[2][f]  (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; You will note that in the PCN the words in parentheses are not included but at the start of Section 9 the word "must" is included. As there are two faults in the PCN it follows that Bank cannot pursue the keeper . And as the driver does not have a driving licence their case must fail on that alone. And that is not even taking into consideration that the payment was made. Point 23 [v] your company is wrong a payment was made. very difficult to prove a cash payment two weeks later when the PCN arrives. However the evidence was in your print out for anyone to see had they actually done due diligence prior to writing to the DVLA. Indeed as the Defendant had paid there was no reasonable cause to have applied for the keeper details. Point 24 the Defendant did not breach the contract. The PCN claimed the Defendant failed to make a payment when they had made a payment.   I haven't finished yet but that is something to start with
    • You don't appeal to anyone. You haven't' received a demand from a statutory body like the council, the police or the courts. It's just a dodgy cowboy company trying it on. You simply don't pay.  In the vast majority of these cases the company deforest the Amazon with threats about how they are going to divert a drone from Ukraine and make it land on your home - but in the end they do nothing.
    • honestly you sound like you work the claimant yes affixed dont appeal to anyone no cant be “argued either way”  
    • Because of the tsunami of cases we are having for this scam site, over the weekend I had a look at MET cases we have here stretching back to June 2014.  Yes, ten years. MET have not once had the guts to put a case in front of a judge. In about 5% of cases they have issued court papers in the hope that the motorist will be terrified of going to court and will give in.  However, when the motorist defended, it was MET who bottled it.  Every time.
  • Recommended Topics

  • Our picks

    • If you are buying a used car – you need to read this survival guide.
      • 1 reply
    • Hello,

      On 15/1/24 booked appointment with Big Motoring World (BMW) to view a mini on 17/1/24 at 8pm at their Enfield dealership.  

      Car was dirty and test drive was two circuits of roundabout on entry to the showroom.  Was p/x my car and rushed by sales exec and a manager into buying the mini and a 3yr warranty that night, sale all wrapped up by 10pm.  They strongly advised me taking warranty out on car that age (2017) and confirmed it was honoured at over 500 UK registered garages.

      The next day, 18/1/24 noticed amber engine warning light on dashboard , immediately phoned BMW aftercare team to ask for it to be investigated asap at nearest garage to me. After 15 mins on hold was told only their 5 service centres across the UK can deal with car issues with earliest date for inspection in March ! Said I’m not happy with that given what sales team advised or driving car. Told an amber warning light only advisory so to drive with caution and call back when light goes red.

      I’m not happy to do this, drive the car or with the after care experience (a sign of further stresses to come) so want a refund and to return the car asap.

      Please can you advise what I need to do today to get this done. 
       

      Many thanks 
      • 81 replies
    • Housing Association property flooding. https://www.consumeractiongroup.co.uk/topic/438641-housing-association-property-flooding/&do=findComment&comment=5124299
      • 161 replies
    • 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.

      Please note that a recent case against UPS failed on exactly the same issue with the judge held that the Contracts (Rights of Third Parties) Act 1999 did not apply.

      We will be getting that transcript very soon. We will look at it and we will understand how the judge made such catastrophic mistakes. It was a very poor judgement.
      We will be recommending that people do include this adverse judgement in their bundle so that when they go to county court the judge will see both sides and see the arguments against this adverse judgement.
      Also, we will be to demonstrate to the judge that we are fair-minded and that we don't mind bringing everything to the attention of the judge even if it is against our own interests.
      This is good ethical practice.

      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
        • Like
  • Recommended Topics

Yes Car And Charging Order ** WON **


gdk2711
style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 4991 days.

If you need to add something to this thread then

 

Please click the "Report " link

 

at the bottom of one of the posts.

 

If you want to post a new story then

Please

Start your own new thread

That way you will attract more attention to your story and get more visitors and more help 

 

Thanks

Recommended Posts

  • Replies 448
  • Created
  • Last Reply

Top Posters In This Topic

Top Posters In This Topic

Ok

as long as the judge rules in my favour go-debt cannot chase me or harass me and the charging order and the agreement is void

and they have to remove it

that is correct, what may happen is

1 you may lose

2 you may win hopefully, and i think we have a good chance

if you do the ccj and charging order are removed, however, they can then reapply for a ccj, which YOU MUST defend, they can still ring you ask for money etc etc but if they want to enforce it they have to go back to court.. it doesnt mean the agreement is void, that is for another time and place

Link to post
Share on other sites

the debt will be 6yrs old on the 24 march 2010 does this mean then i can go for a stature barred and then they cannot hassle me

how long will it take for them to re-apply for another ccj/charging order

Link to post
Share on other sites

firstly this ppi letter i cant find it on your thread what does it say?

second statute barred, i really dont know where you will stand there, as in order for it to be statute barred you must not have acknowledged debt or made any payment towards debt in past 6 years..however, they have a ccj against you at the moment lets concentrate on getting that set aside first and worrying about the future when it comes up, how long it takes them to re-apply is anyone guess, could be if it is after march then we may be able to use sb'd defence along with dodgy cca, hope this helps

Link to post
Share on other sites

charging order, remember if we manage to set aside and they reapply for ccj and they are successful at obtaining one cos remember this time you are going to defend the action, then you would have to default on the ccj first before they can apply for another charge order, hope that puts your mind at rest on that, let me know about ppi letter and what is says

Link to post
Share on other sites

debt4get has given you really good and sound advice

 

you need to sperate the issues as i think you are trying to roll them into on

 

go ahead with the set aside as advised - this puts you back into first position and gives you the opportunity to defend any action

 

ppi - you need to so this as a seperate issue for the moment

 

i think oyu just need to deal with this one step at a time rather than trying to think ahead

Please contact a member of the site team if you are offered help off the forum for a a paid or no win no fee service.

 

Please consider making a small donation to help keep this site running

Click here to donate through PayPal (opens in a new window)

Link to post
Share on other sites

explantion of default on ccj, if you owe a company money and they take you to the county court, and you do not defend then the company obtains a ccj, the court then sets a pound figure that you are supposed to pay every week, if you do not pay, either because you didnt know or didnt want to, then the company goes back to court and says you have defaulted on your payment and as such i wish the court to try to enforce payment by putting a charge on the defendants property, which is what has happened to you, i hope this clarifies that for you? have you entered the paperwork for the court yet?

Link to post
Share on other sites

also as ida has advised you are going down the what if route.. the best thing to do is to get the set aside sorted out first...they cant have railroaded you into a default, either it was paid or it wasnt... it couldnt have been paid because as you say you had no idea that any court action had actually taken place..hence the charging order, if we can get the set aside that puts us back to square one, no ccj no charging order..hope this makes sense

Link to post
Share on other sites

yes thanks

i also have had some legal advice from the solicitor (the one who is helping with house sale)

He states the is a chap who deals with this type of law..

now he has stated that if go debt cannot come up with a true original copy of the agreement we can argue the case..

but i have told him i keep getting photo copys..

and according to go debt they say its legal

also i requested it again and they sent me half of a forest worth of paper work 1. was the agreement again and the other is the paperwork showing the purchase of said debt..

To be honest i have no idea what the hell that was sent for

Link to post
Share on other sites

set aside going in tomorrow....

Wil also pass on any information from this fella i will be speaking to aswell

It may well help others in the future regarding d.a.f/ycc/go debt

HOPE IT HELPS ME ASWELL....LETS KEEP FINGERS CROSSED

 

Good luck!

Link to post
Share on other sites

Ok keep us informed. Remember to put there are unlawful charges added to the account, every little piece of information you have will help with the set aside. So you have unlawful charges, PPI mis sold, default notice issued without your knowledge, charging order without you going to defend etc it all helps. .

WARNING TO ALL

Please be aware of acting on advice given by PM .Anyone can make mistakes and if advice is given on the main forum people can see it to correct it ,if given privately then no one can see it to correct it. Please also be aware of giving your personal details to strangers

Link to post
Share on other sites

Thanks

We have a new weapon now...

The solicitor who is involved in the sale of my property

Has told me of a chap who does this sort of thing and hates dca's

i am meeting with him today at 1130am 9/2/2010

i shall post details of any info relevant for our caggers

WILL KEEP YOU POSTED

Link to post
Share on other sites

I have had a stroke of luck today

Put set aside in to court and the lady dealing with me told me a fella overheard me talking about go-debt

So i spoke to him and a very interesting chat re go-debt and ycc

Now i cannot give details yet...

BUT IF THESE PEOPLE CAN HELP ME AND WIN, WITH THERE PERMISSION

I WILL POST DETAILS

LETS HOPE GO-DEBT, GO-BUST........

Will keep you informed of outcome may be a while but i will not forget the caggers who took the time to help me.......

Link to post
Share on other sites

I have had a stroke of luck today

Put set aside in to court and the lady dealing with me told me a fella overheard me talking about go-debt

So i spoke to him and a very interesting chat re go-debt and ycc

Now i cannot give details yet...

BUT IF THESE PEOPLE CAN HELP ME AND WIN, WITH THERE PERMISSION

I WILL POST DETAILS

LETS HOPE GO-DEBT, GO-BUST........

Will keep you informed of outcome may be a while but i will not forget the caggers who took the time to help me.......

 

Sounds like interesting news!

Link to post
Share on other sites

Good Luck To All Caggers

Keep All Paperwork From Go-debt And Record Or Log All Phone Calls

Lets Give Go-debt A New Name People

Go-screw Yourselves Ltd

I Will Keep You Updated And Please Keep Me Updated Of Your Situation

Edited by MARTIN3030
Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...