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    • Hi. Is this a new parking event or have you posted about it before please? HB
    • Hi folks, The keeper received correspondence today from DCBL.  The keeper has received previous correspondence from (Possibly) Parking Eye and Debt Recovery Plus, all of which has been ignored with zero contact with either company. The keeper has moved house twice since the original PCN but has kept DVLA informed of every move and V5 updated accordingly. The driver recalls entering the car park but didn't see any signs indicating payment required. The drivers friend happened to be in the same car park a few days after original PCN was received. Friend is a truck driver and said there is a sign but at truck windscreen height. Driver was in a small vehicle and, due to being careful as to where they were driving, did not see the sign. Original paperwork has been lost while moving but keeper still has scans of paperwork from Debt Recovery Plus. Driver was on site for approximately one hour after a long drive and was resting. After having read previous cases on here, is it still safe to ignore? 1 Date of the infringement 15th September 2020   2 Date on the NTK [this must have been received within 14 days from the 'offence' date] Unsure    3 Date received A/A 4 Does the NTK mention schedule 4 of The Protections of Freedoms Act 2012? [Y/N?] A/A 5 Is there any photographic evidence of the event? Driver recalls there was a screenshot of the reg plate, but it wasn’t a very good one.  6 Have you appealed? [Y/N?] post up your appeal] No.   Have you had a response? [Y/N?] post it up A/A  7 Who is the parking company? Parking Eye?   8. Where exactly [carpark name and town] MFG ESSO Cobham Gravesend  DCBL 30:04:24 Redacted.pdf
    • Hi all, hope you can help. I've received a £4k repair estimate from the main dealer after my 2016 F30 330e developed the dreaded drivetrain error. The qoute is for a replacement cell module and associated labour and various bits and bobs to get it done. I initially had them investigate the issue when it first popped up a year ago. They replaced the auxillary battery which 'fixed' the issue for a few months before returning. Last Novemner the issue escalated to 'Battery not charging' which would clear after powering off the car , and disappear. Took it into the dealer and they diagnoised a faulty high voltage battery under the boot but could not do any work as they needed to schedule more cars for this 'specialist high voltage work'. So they said I could continue to drive the car until they got in touch when the car could be booked in for repairs. Roll on to April, the issue became severe (battery not charging error not going away, car in limp mode one morning) and car completly died at a traffic light same day (dashboard flashing all over the place), couldnt engage in 'Drive' and had to be recovered by AA to the dealer. Turns out car was now only running on the 12v battery in the boot and that had run flat as the hybrid function had stopped working altogether. My question is whether this is a reasonable estimate. Could this be done cheaper elsewhere? The dealer has servived this car from new hence took it them in the hope they'd not point fingers at any other party. Should I be paying for this at all since I raised the issue with them before it escalted and resulted in a now expensive fault? I also suspect the KLE may have gone too based on other posts, but the dealer hasnt qouted for that yet. I worry they'll' 'discover' that after I've already shelled out for a new cell module and end up lumbered with another bill to replace the KLE. Feels like I know about what they need to do than they do. The Service Advisor has been completely useless. Any advice would be greatly appreciated.
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HFO Services/Barclaycard


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Hi,

 

Received a letter from HFO with the following:

 

We confirm that the date of default is xx August 2008. Should we not receive any documentation before August 2012 your account will automatically be closed as statue barred.

 

Is it the date of last payment of default date for the account to be statue barred?

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Do they mean 2006? Once again they are peddling the lie that the recorded default date is the cause of action for statute barring. It is not. HFO are liars. They are deliberately misleading you.

 

Can you scan and post what they sent?

 

Get onto TS and the OFT - and time for a letter before action.

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Yes - the old Default Date trick. They need to start reading the SB guidance, enough people have pointed it out to them!

 

Who exactly is the letter from? Names, address and Postmark please. Please scan if you can

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Hi,

 

This is the latest from Roxburghe also:

 

http://www.redrouteconsulting.com/HFO/Rox12062012.jpg

 

If it is SB from last payment date (which their copy statements sent show) can they say:

 

"Please contact our collections team to arrange payment"?

 

PS - Same franking stamp of SW19 used.

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Hi,

 

This is the latest from Roxburghe also:

 

http://www.redrouteconsulting.com/HFO/Rox12062012.jpg

 

If it is SB from last payment date (which their copy statements sent show) can they say:

 

"Please contact our collections team to arrange payment"?

 

PS - Same franking stamp of SW19 used.

 

Yes they can cos they are idiots but they have actually sent evidence that this is SB and nothing to prove they have the right to collect on this!

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A statute barred debt still exists and can be chased for payment,

until the debtor has informed the creditor in writting that the debt

is SB and they will not be paying.

Any Letters I Draft are N0T approved by CAG and no personal liability is accepted.

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Have you actually told them you believe it is SB? If so, they are breaking the rules. Simply read back through the thread for the reasons for the proper statute barred status, and the reasons why this default was recorded too late and should be removed. Remember, they bought the responsibilities...

 

Can you record phone calls? Fancy some fun...

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Hi,

 

Yes they have had the statue barred letter, both HFO and Roxburghe. Anything I send seems to make no difference to them but I send them so that if it does go to court I can produce their correspondence, my replies and proof they signed for the letters.

 

I am not sure what more I can do than this and am keen to get the default cleared. Reading the advice (which I am grateful for since starting this thread to you all) this is now down to Roxburghe to do this?

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It is also unenforceable as they have not complied with your CCA request anyway so they should not be asking you to pay as the account is still 'in dispute' due to this.

 

You must keep complaining to OFT - send them everything including envelopes. This really illustrates the relationship between HFO and Rox

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Have you actually told them you believe it is SB? If so, they are breaking the rules. Simply read back through the thread for the reasons for the proper statute barred status, and the reasons why this default was recorded too late and should be removed. Remember, they bought the responsibilities...

 

Can you record phone calls? Fancy some fun...

 

Hi,

 

I thought the point was you never have phone calls with them? What would be the angle with this?

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Spot on - getting them to lie about it not being SB and failing to remove the credit marker would make an excellent transcript for the OFT. It would prove their deliberate MO of misleading debtors, and would not be able to be seen as an admin error.

 

Then chase them for compensation...

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Spot on - getting them to lie about it not being SB and failing to remove the credit marker would make an excellent transcript for the OFT. It would prove their deliberate MO of misleading debtors, and would not be able to be seen as an admin error.

 

Then chase them for compensation...

 

very underhoof DB!

US President Barack Obama referred to Ugland House as the biggest building in the world or the biggest tax SCA* in the world.

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Why not? Their lies need to be exposed as a corporate mantra, a deliberate strategy – not as ‘admin errors’.

 

I look forward to spitting on their corporate grave (and I won’t stop with saliva...).

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How was the SB letter worded did you state clearly that the debt is statute

barred and you will not be vpaying.??

Any Letters I Draft are N0T approved by CAG and no personal liability is accepted.

Please Consider making a donation to keep this site running!

Nemo Mortalium Omnibus Horis Sapit: Animo et Fide:

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Why not? Their lies need to be exposed as a corporate mantra, a deliberate strategy – not as ‘admin errors’.

 

I look forward to spitting on their corporate grave (and I won’t stop with saliva...).

 

I fully agree DB...

US President Barack Obama referred to Ugland House as the biggest building in the world or the biggest tax SCA* in the world.

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Note that the letter from HFOC and Rox give the same address - which kind of indicates you are dealing with the exact same people in the exact same office.

 

Why do they still bother with the pretence? Do they think the OFT etc. cannot see this.

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I doubt the HFO Capital person actually works for HFO Capital...

 

http://www.csa-uk.com/uk-members-list/details/190/hfo-services-limited

 

http://www.zoominfo.com/#!search/profile/person?personId=1679333509&targetid=profile

 

http://www.facebook.com/profile.php?id=723921233 (travelled to New Delhi!)

 

 

Oh look! HFO Services! A company owned by another company that’s in liquidation!

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