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    • The sticky thread is locked because it's just a template thread. We need to see the invoice you're disputing. And for you to answer the questions below (I'm guessing this is an ANPR capture, the vast majority of tickets are) -   For PCN's received through the post [ANPR camera capture] (must be received within 14 days from the Incident)   Please answer the following questions.   1 Date of the infringement Give answer here   2 Date on the NTK [this must have been received within 14 days from the 'offence' date] Give answer here   [scan up BOTH SIDES as ONE PDF- follow the upload guide] please LEAVE IN LOCATION AND ALL DATES/TIMES/£'s   3 Date received Give answer here   4 Does the NTK mention schedule 4 of The Protections of Freedoms Act 2012? [Y/N?] Give answer here   5 Is there any photographic evidence of the event? Give answer here   6 Have you appealed? [Y/N?] post up your appeal] Give answer here   Have you had a response? [Y/N?] post it up Give answer here   7 Who is the parking company? Give answer here   8. Where exactly [carpark name and town] Give answer here   For either option, does it say which appeals body they operate under. Give answer here   There are two official bodies, the BPA and the IAS. If you are unsure, please check HERE   If you have received any other correspondence, please mention it here   Copy the windscreen or ANPR section to your thread and answer the questions... …….... In either case scan up both sides of any letters/tickets in or appeals made out to ONE MULTIPAGE PDF ONLY
    • Perfect, thanks Dave.   You're right, a whole dodo storm this has been. As sons of first-generation immigrant parents, whenever something like this happens the old man panics. There was a whole "appeal this now" because my dad paid for the parking as he was with the hirer at the time and he isn't as tech-savvy as my brother so he ended up doing what he did and because I don't live there anymore it came all the way down to this.  But yes, we'll do this SAR and see what comes of it.  Will keep posting here with the hopes that it may benefit someone in the future.  Thanks again, everyone. 
    • saying the thread is locked, what shall I do?
    • Please fill in the forum sticky and upload a copy of the invoice, redacted of anything that could identify you -  
    • first time to use this forum, so a bit clueless got a PCN from Horizon, saying that "exceeded ma stay period" any template for me to make appeal please?
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cti -red and me


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I received this today as a reply to my prove it letter were they sent a two page cca late last week from red.

2010-06-30-1255-51.jpg

 

I have not received any communications from cti on this since i sent them this letter in 2007

 

Thank you for your letter concerning the above account.

 

I do not acknowledge the claim

 

This is the second and final letter requesting this information. If I do not receive any replay within 30 days, I will consider that this mater is closed and you have no further need to contact me.

 

Please supply me with a full breakdown of the balance claimed under the above account.

 

In order for us to deal with the matters you raised, we should be grateful if you would supply me with answers to the following points:

 

When did the arrears begin?

When was the last payment made on the account?

What are the miscellaneous additional changes and their amounts?

How has interest been calculated from the start of the arrears?

 

Please supply us with a full breakdown of the balance claimed under the above account. We look forward to receiving your reply as soon as possible.

 

Yours faithfully

 

 

 

 

what do i do now

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looks like a phishing trip to me.

 

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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  • 6 months later...

have been reciving phone call from red since october but i never answer there security questions, and they have never written to me, so i dont know why they are chaseing me, well today somebody from them range me at 08.30 :mad2: this morning and they said "mr lenny100, this is red dept collection calling i see you wont answer my questions will you do so today?" whell i did my usual and just put the phone down, but it just shows we are starting to get to them now by not answering their phone calls. 8)

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Hi lenny

 

If you really want to turn the tables on them, just do some research on them and see if they are willing to answer some of your questions.:-)

 

Yes, is the Lowells desk to your right or to your left and is Hamptons in the same room or a 'special' room:madgrin:

If you are asked to deal with any matter via private message, PLEASE report it.

Everything I say is opinion only. If you are unsure on any comment made, you should see a qualified solicitor

Please help CAG. Order this ebook. Now available on Amazon. Please click HERE

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  • 8 months later...

this company and red are contacting me over a amount of £600 they claim i owe to cit group

 

they have sent a cca to me dated september 2005, but i have never recived anything from cti , saying that red/resolution are handeling the account or even a default, on my credit report this is listed as settled no default listed.

 

i think the last action by me was in 2005 but not totaly sure,

they are now saying if i dont pay up by the 16 they will have no alternative other than to consider legal action.

 

what give me the bigest laugh is there line " we have not heard from you despite our previous letter and attempts to contact you by telephone" they have only sent me one letter which i cca and on there was the no call/letter only wording, so i have never had a call from them!!

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this company and red are contacting me over a amount of £600 they claim i owe to cit group

 

they have sent a cca to me dated september 2005, but i have never recived anything from cti , saying that red/resolution are handeling the account or even a default, on my credit report this is listed as settled no default listed.

 

i think the last action by me was in 2005 but not totaly sure,

they are now saying if i dont pay up by the 16 they will have no alternative other than to consider legal action.

 

what give me the bigest laugh is there line " we have not heard from you despite our previous letter and attempts to contact you by telephone" they have only sent me one letter which i cca and on there was the no call/letter only wording, so i have never had a call from them!!

 

typical cr@p from a dca. NEVER EVER PAY A DCA:madgrin:

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totally ignore them

 

this has been going on since june last year [threads merged please keep to one thread per issue]

 

if they were going to do anything they would have by now

 

phishing trip

 

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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