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    • If I have the correct local authority check these links :    https://www.richmond.gov.uk/services/roads_and_transport/roads_and_road_works/road_and_pathway_maintenance   https://www.richmond.gov.uk/services/roads_and_transport/roads_and_road_works/road_and_pathway_maintenance/road_and_highways_obstuctions   second link has the following :   Builders' skips – check if a skip is licensed before reporting Scaffolding or hoardings Builders materials Temporary works including traffic lights - check if temporary works are scheduled before reporting Overhanging tree branches, hedges Mud/debris on the road Mixing concrete or mortar on the highway Unauthorised vendors or traders Encroachment of highway boundaries * Discharge of water onto the highway Blocking "Rights of Way" Plants and bushes Illegal signs
    • I would challenge all the way ! Check one of my posts as I had a similar issue with my local authority , tree branches and bush covering sign. Took photos same day and a week later lo and behold the branches were cut back. Not my issue the council does not maintain the highways. Looking at your photos how could you tell there were any lines? Of course the council threw it straight back so I appealed and went to the next level and submitted my photos as evidence , they backed down then although still did not admit defeat and stated it as a goodwill gesture... I got some great advice on here so don't be stressed or worried follow the guidelines on here. Either way they are going to try to force you to pay so don't give the @$$ holes an easy ride....
    • Morning Caggers. Hope everybody is safe and well.   Ok will try to make this brief as possible !  Got an early xmas gift from Minster Bay watch in York while working on a site on a retail park, Vehicle overstayed max period (2 hours) . Basically had a short contract with the NHS delivering and installing IT equipment to one of their offices based on the retail park above one of the retail stores. The signage stated two hours max parking , spoke to receptionist who said he would put me on the exclusion list while I was there. Basically has me entering at 8.12 and exit at 15.00 ( to grab some lunch )  although I was there until 6.30pm at night still working. So in theory 8.12am till 18.30pm To add into the mix the car I was driving was just purchased on the 7th Nov and the charge letter dated 10th Nov so again in theory the transfer of ownership was not in my name then , I notice on letter it states we may have obtained your details from DVLA. I actually got the V5 today stating acquired vehicle on 7th Nov   So in the letter column on left is as follows:   Charge notice no ***** Date of contravention - 10/11/2020 Vehicle reg - My current vehicle Vehicle make - - Current vehicle Vehicle model - Current vehicle  Charge value - £100 Date of issue - 20th Nov  Location - Heslington Retail Park - York - YO10 5LA   I have attached a pic of the main body of the letter they are of course offering a discount of £60 ....how jolly nice    So best course of action?   1) Tell them I was driver\owner but working for the NHS with proof of site visit and exemption and lay it on thick about being NHS worker?  (although I imagine it won't make a difference)  2) Deny all knowledge as technically I was not the owner at that point and ask them to prove it  3) Totally ignore and wait for the toilet paper...sorry threat o grams?   I have now left that contract but still have my NHS badge as proof of employment   Thanks NTD...
    • Fraudsters are using the details of firms we authorise to try to convince people that they work for a genuine, authorised firm. Find out more about this ‘clone firm’. View the full article
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Hi

 

Moorcroft are now chasing me for a creditcard debt.

 

numerous dca have tried and given up

 

i wrote to moorcroft asking for the original cc agrrement as i have the originally supplier and numerous other DCA s i have never recieved an enforcable agreement just an application form.

 

i also wrote to moorcroft askin them to contact me via letter only, which for a cople of months they have. i have recieved a call yesterday but i refused to give security over the phone.

 

the debt hasnot been sold. All my requests for an enforceable agreement have been ignored.

 

i have not been on this site for a while and am finding it difficult to find my way around since it has changed

Any advice appreciated

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when was your last payment or us of it?

 

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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Have you another thread that shows the "agreement"? If so, post a link to that thread. If not, post up a redacted copy.

 

For finding your way around. Not easy when it's new but once you are familiar, it is quite good.

If you need letters go to the top of the forum and you will see a link in green saying library, click that and then go to the right of the page you arrive at and there you go

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

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Having looked at your other thread, I would be sending Moorclot a "bemused" letter

http://www.consumeractiongroup.co.uk/forum/content.php?426-A-letter-when-the-account-has-been-passed-to-another-debt-collection-agency

 

I don't think it matters that they are only collecting on behalf of the OC

 

Don't try the court route to get a valid agreement either.

 

I took Cerbs advice from your other thread in that the agreement is unenforceable.

 

Have you told your partner yet?

 

If the original creditor believes what they have is enforeceable, the question to ask is "Why haven't they taken legal action"

 

Does the letters say to make payments to the OC or to the DCA?

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

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hi moorcroft keep writing to discuss a reduced offer yeh right

They ask me to ring to speak to tem about payment

 

i do not ring

 

i think if they had an agreement they would have sent one

 

morrcroft is the 7th DCA to chase this

it got passed on everytime i sent a cca request letter to them

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Sending a CCA request to every DCA is costing you a quid every time. ONE CCA request was all that was needed-to the OC.

 

Send em packing with the bemused letter and then ignore them. Some other muppet will show up eventually and then you send them the bemused letter.

 

If they start legal action, they would have to produce a copy of the agreement and with what has been shown already, the courts would have a dificult job enforcing it

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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Moorcr@p :lol: It's not going to go much lower than them in the DCA barrel...

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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Hi

 

could someone please tell me if i need to send a request to moorcroft for the original credit card agreement if i have already done so to the original creditor. moorcroft have told me that under oft guidelines i need to send one to them so they can request it from oc

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no ignore

 

the more you keep contacting them or any dca

the more markers get put on your file 'possible mug awaits'

 

 

oh and the clincher here is the 'reduced offer'

 

no dca willl do that id they knew they had a legally binding agreement.

 

 

bug-off

 

time to ignore now

 

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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