Jump to content


  • Tweets

  • Posts

    • I see jenrick has stuck his head up with them, and I'm sure this wont faze their nasty rhetoric one wit-less UK growth since 2010 has been lacklustre and largely driven by immigration, says report UK growth since 2010 has been lacklustre and largely driven by immigration, says report | Economic growth (GDP) | The Guardian WWW.THEGUARDIAN.COM Resolution Foundation report suggests parties are dodging the economic challenges facing the country   Net migration is more than two and a half times the 2010 figure despite a string of Tory pledges to reduce it Immigration: how 14 years of Tory rule have changed Britain – in charts | General election 2024 | The Guardian WWW.THEGUARDIAN.COM Net migration is more than two and a half times the 2010 figure despite a string of Tory pledges to reduce it    
    • Will get them done asap My job changes week to week so at the time I didn’t know. 
    • You will probably get a couple more reminders followed by further demands fro unregulated debt collectors with even increasing amounts to pay. They are all designed to scare you into paying.  Don't. It's a scam site and they do not know who was driving and they know the keeper is not liable to pay the PCN. Also the shop was closed so they have no legitimate interest in keeping the car park clear. So to charge £100 is a penalty as there is no legitimate interest which means that the case would be thrown out if it went to Court.  Keep your money in your wallet and be prepared to ignore all their letters and threats. Doubtful they would go to Court since a lot more people would not pay when they heard  MET lost in Court. However they may just send you a Letter of Claim to test your resolve.  If yoy get one of those, come back to us and we will advise a snotty letter to send them.  You probably already have, but take a look through some of our past Met PCNs to see how they are doing.
    • Hello, been a while since I posted on here, really hoping for the same support an advice I received last time :-) Long, long story for us, but basically through bad choices, bad luck and bad advice ended up in an IVA in 2016. The accounts involved all defaulted, to be expected. In 2018, I got contacted by an 'independent advisor' advising me that I shouldn't be in an IVA, that it wasn't the solution for our circumstances and that they would guide us through the process of leaving the IVA and finding a better solution. I feel very stupid for taking this persons advice, and feel they prey on vulnerable people for their own financial gain (it ended with us paying our IVA monthly contribution to them)-long and short of it our IVA failed in 2018. At the same time the IVA failed we also had our shared ownership property voluntarily repossessed (to say this was an incredibly stressful time would be an understatement!) When we moved to our new (rented) property in August 2018, I was aware that creditors would start contacting us from the IVA failure. I got advice from another help website and started sending off SARs and CCAs request letters. I was advised not to bury my head and update our address etc and tackle each company as they came along. Initially there was quite a lot of correspondence, and I still get a daily missed call from PRA group (and the occasional letter from them), but not much else. However, yesterday i had a letter through from Lowell (and one from Capital One) advising that they had bought my debt and would like to speak with me regarding the account. There will be several.of these through our door i suspect, as we did have several accounts with Capital One. Capital One have written to us with regular statements over the last 5 years, and my last communication with them was to advise of of our new address (June 2019), I also note that all of these accounts received a small payment in Jan2019 (i'm assuming the funds from the failed IVA pot). Really sorry for the long long post, but just thought id give (some of) the background for context.... I guess my question at the moment is.....how do I respond to Lowell...do I wait for the inevitable other letters to arrive then deal with them all together or individually...? Do I send them a CCA?  Many thanks
    • hi all just got the reminder letter, I have attached it and also the 2nd side of the original 1st pcn (i just saw the edit above) Look forward to your advice Thanks   PCN final reminder.pdf pcn original side 2.pdf
  • 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

rossendales/Council tax pain in the rear ***WON***


style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 5014 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

Not a prob HW.. We all have bad days ;) Bailiff's was yesterday pmsl

 

17th February 2010, 20:32 #3 (permalink)

hallowitch

Classic Account Holder

 

send him £24.50 1st visit fee tell him that under The council tax (administration and enforcement ) regulations 1992(amended )

regulation 45 charges connected with distress this is all you are legally entitled to pay

However if they want more fees to send you a screenshot of your account

after you have received this and depending on what it contains will depend on what further action you will take regarding the remainder of the fees they are trying to collect

you may have to pay a 2nd visit fee of £18

 

 

 

I listened to you .. Thanks for your help and have a beer/wine on me

 

Eggy12

 

 

I'm glad you found that post :)

 

I read the whole thread loads of times and it was bugging me i new it was wrong but i couldn't figure out why it was wrong

 

then it dawned on me they can only levy on the amount of the liability order

 

must be the vodi and irn-bru :)

Link to post
Share on other sites

  • Replies 138
  • Created
  • Last Reply

Top Posters In This Topic

Top Posters In This Topic

LOL Just had a call from bailiff and left message on phone, lost count of the times he said "we just want to resolve this matter" and his now... Going to reduce the bill to £84 as a gesture of good will !!!! How nice of him, and could i ring him back to make a payment to resolve this matter..

 

I will ring back when ive got the info i requested thanks

Link to post
Share on other sites

LOL Just had a call from bailiff and left message on phone, lost count of the times he said "we just want to resolve this matter" and his now... Going to reduce the bill to £84 as a gesture of good will !!!! How nice of him, and could i ring him back to make a payment to resolve this matter..

 

I will ring back when ive got the info i requested thanks

 

:rolleyes:

Link to post
Share on other sites

LOL Just had a call from bailiff and left message on phone, lost count of the times he said "we just want to resolve this matter" and his now... Going to reduce the bill to £84 as a gesture of good will !!!! How nice of him, and could i ring him back to make a payment to resolve this matter..

 

I will ring back when ive got the info i requested thanks

 

You'll know you've won when:

"we just want to resolve this matter" and his now... Going to pay you £18 as a gesture of good will !!!! :D

 

Noli nothi permittere te terere

 

PT

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

 

[sIGPIC][/sIGPIC]

 

Link to post
Share on other sites

Oh how things change lol.. Just had someone tap at the door but did not answer as playing a new PS3 game :D

 

Left Walking possession order in letter box !

 

I take it he must be trying to cover his butt ?

Link to post
Share on other sites

His Notice of Seizure should have been left with you on the day it was done - no doubt they will find a plausible excuse for that.

 

Is it possible we can go back a few steps. Ring the Council and ask when your account was cleared - do not tell them why you want this. I believe hallowitch has already said that they cannot charge a levy fee and ATR fee the same day, so that already makes his Notice incorrect. If you can prove that he has levied on his fees alone then he will have more problems trying to enforce this.

 

If he has supposedly levied your old car:

Are the details correct

Taxed

Mot

Driveable

Value

 

PT

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

 

[sIGPIC][/sIGPIC]

 

Link to post
Share on other sites

Online council tax statement

 

HomeYour accountOnline balances

Balance Outstanding: £0.00

 

All Account balances were last updated on: 18/02/2010 at 13:17 pm.

 

 

 

Eggy12

 

I Owe the council nothing

 

Im going in tomorrow to stamp my feet about this, apart from the obvious what else should i complain about ?

 

Eggy12

Link to post
Share on other sites

My armoury for tomorrow and for any future events is the letter dropped through my letter box on the 17th Feb (see post 34)

Breakdown of charges

http://i259.photobucket.com/albums/h...s/scan0005.jpg

along with

http://i259.photobucket.com/albums/hh289/eggytwelve/Rossendales/scan0001-1.jpg

Followed with todays "back dated" (3 weeks) letter posted today

Walking order 1st side

http://i259.photobucket.com/albums/hh289/eggytwelve/scan0002.jpg

Along with recorded message from bailiff wanting to come to arrangement after getting email asking for name of bailiff and what court certified at !

 

8th March 2010, 16:52 #37 (permalink)

eggy12

Basic Account Holder

 

Watch out, there are Claims Touts about!

 

Cagger since : May 2006

Posts: 124

 

Re: rossendales/Council tax pain in the rear

Will this suffice ?

 

After receiving your reply to my request for a charges breakdown and screenshot of my account, I would like to ask what goods were levied and why there was no notice of seizure of goods and inventory left at the time of the alleged levy.

I now also require the name of the baillif that caried out the levy and what court he was certificated at on what date.

 

May I remind you about the "The Council Tax (Administration and Enforcement) Regulations 1992" as you are bound by it;

 

The Council Tax (Administration and Enforcement) Regulations 1992

Distress

45.—(1) Where a liability order has been made, the authority which applied for the order may levy the appropriate amount by distress and sale of the goods of the debtor against whom the order was made.

 

 

(2) The appropriate amount for the purposes of paragraph (1) is the aggregate of—

(a) an amount equal to any outstanding sum which is or forms part of the amount in respect of which the liability order was made, and

(b) a sum determined in accordance with Schedule 5 in respect of charges connected with the distress.

(3) If, before any goods are seized, the appropriate amount (including charges arising up to the time of the payment or tender) is paid or tendered to the authority, the authority shall accept the amount and the levy shall not be proceeded with.

 

(4) Where an authority has seized goods of the debtor in pursuance of the distress, but before sale of those goods the appropriate amount (including charges arising up to the time of the payment or tender) is paid or tendered to the authority, the authority shall accept the amount, the sale shall not be proceeded with and the goods shall be made available for collection by the debtor.

 

(5) The person levying distress on behalf of an authority shall carry with him the written authorisation of the authority, which he shall show to the debtor if so requested; and he shall hand to the debtor or leave at the premises where the distress is levied a copy of this regulation and Schedule 5 and a memorandum setting out the appropriate amount, and shall hand to the debtor a copy of any close or walking possession agreement entered into.

 

I also ask for a copy of your complaints procedure as I note from your records I have paid for 2 visits when in fact the Liability order was paid 'In Full' after the first visit and before the second and I am awaiting a refund for £18 due to myself for your mis-handling of this case along with an offer of compensation for my "Distress".

 

A copy of this e-mail will be sent to XXXXX Borough Council to be held on file and will be used should it be if necessary to take this matter further.

 

Eggy12

Edited by eggy12
Link to post
Share on other sites

Online council tax statement

 

Originally Posted by eggy12 viewpost.gif

HomeYour accountOnline balances

Balance Outstanding: £0.00

 

All Account balances were last updated on: 18/02/2010 at 13:17 pm.

 

 

 

Eggy12

 

 

 

 

I Owe the council nothing

 

Im going in tomorrow to stamp my feet about this, apart from the obvious what else should i complain about ?

 

Eggy12

 

I saw that post but that was dated after they supposedly levied on your car. You need to find out from the Council when payments were made to your account and at what status it was left in. Your Post No: 27 gives this info:

 

Summary

 

Date Type Amount Amount outstanding

Sep 8 2009 Debt 870.71 0.00

Oct 20 2009 Visit 1 24.50 0.00

Oct 26 2009 Visit 2 18.00 0.00

Feb 17 2010 Attendance/Van 110.00 110.00

Feb 17 2010 Levy fee 24.50 24.50

Feb 21 2010 Payment byD/C 0.80 0.00

 

 

Payments

 

Oct 23 2009 870.71

Feb 21 2010 43.30

 

What you need from the Council is the status of your account as of 23/10, that will give a clearer picture.

 

PT

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

 

[sIGPIC][/sIGPIC]

 

Link to post
Share on other sites

Thanks PT i see what your saying..

 

l Logged onto council website and paid what was said i owed

 

Email recieved

 

Dear Mr Eggy12,

 

Thank you for your online payments!

 

This email is your official Receipt of payment, so please keep this email for your records.

 

Payment Reference: xxxx

Payment Date: 22/10/2009

Payment Time: 13:09

Payment Method: Delta

Payment Breakdown:

1. Council Tax Reference: xxxxxx (870.71)

 

Payment Total: 870.71

 

Direct Debit, the easy way to pay,

Set It and Forget It,

A mandate is a mouse click away,

http://www.xxxxx.gov.uk/counciltaxdirectdebit

 

Regards,

 

xxx Borough Council

VAT No: xxxxx

Link to post
Share on other sites

I checked afterthatas in post here and account was zero

 

In that case I would ask that they confirm that to you in writing. I know it is more questions and letter/email writing but the more you have the easier it will be.

 

PT

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

 

[sIGPIC][/sIGPIC]

 

Link to post
Share on other sites

Have had another thought and can't remember if this has been asked.

 

Do you know if the Council automatically pay the Bailiff or if it is then up to you to pay yourself?

 

I appreciate what has been said previously about you paying yourself separately in Feb but do you know what the official Council position is.

 

PT

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

 

[sIGPIC][/sIGPIC]

 

Link to post
Share on other sites

Well at least i can pull the ace from my sleeve here.. Well ish ! My ex wife works at local council and ive sent her a text saying that bailiff knocked when our son was at my home alone.. Gave her a quick run down and seeing as ive gave her a cheque for this months maintenance she may help me out.. Asked if i need an appointment to see CEO or can i just storm in and go off on one

:D

Link to post
Share on other sites

Well at least i can pull the ace from my sleeve here.. Well ish ! My ex wife works at local council and ive sent her a text saying that bailiff knocked when our son was at my home alone.. Gave her a quick run down and seeing as ive gave her a cheque for this months maintenance she may help me out.. Asked if i need an appointment to see CEO or can i just storm in and go off on one

:D

 

Good one - as long as she breaks no confidentialities with you and gives you the Council line then you can quote it. Have you perchance asked the Council for a copy of the Standards etc they expect of the Bailiff's. have you also asked the Bailiff to produce his actual Court Certificate not his company ID.

 

PT

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

 

[sIGPIC][/sIGPIC]

 

Link to post
Share on other sites

She is trust worthy/knows what not to do.. She could take me to csa or whatever its called now as when i signed on last year she 'could' see my bank statements and what i was earning and get alot more than the agreed payments per month now but as as cagger i would cause a stink like no other if she used my classified info at the council office (Im not a none paying Dad, I see my son 3 times week so pay less and pay for his xbox games.. Far more expensive lol )

Asked Rossendales numerous times now for name and court certificate and latest mail to them seems to have produced this back dated (not a copy)walking order today so he can cover his butt..

 

Will ask for and get copy's of standards from council tomorrow, Asked bailiff during a heated exchange for National Standards for Enforcement Agents (Thanks Kel) but he said he did not have a copy tp hand, said he would be in area today so i said great, post it through letter box.. Got the back dated walking order instead as mentioned

Link to post
Share on other sites

Going to council in a while, just found a letter from Rossendale stating council have instructed them to go ahead with claiming there fee's.. Those being 42.50 dated 2nd Feb, Armed with the info stating i paid before the second visit there figures are wrong and thus this whole thing is out of control..

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...