Jump to content


  • Tweets

  • Posts

    • just to be clear here..... the DVLA do not send letters if a drivers licence address differs from any car's V5C that shows the same driver as it's registered keeper.
    • sorry she is a private individual, the cars are parking on her land. she can clamp the cars. only firms were outlawed from doing it bazza. thats what the victims of people dumping cars on their drives near airports did and they didn't not get prosecuted.    
    • The DVLA keeps two records of you. One as a driver and one for your car. If they differ you might find out in around a month when they will send you a reminder as well as to your other half for their car. If you receive nothing then you can be fairly sure that you were tailgating though wouldn't explain why they didn't pick up your car on one of drive past their cameras. However even if you do get a PCN later then your situation will not change. The current PCN does not comply with the Protection of Freedoms Act 2012 Schedule 4 which is the main law that covers private parking. It doesn't comply for two reasons. 1. Section 9 [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 states 47 minutes which are the arrival and departure times not the time you were actually parked. if you subtract the time you took to drive from the entrance. look for a parking place  park in it perhaps having to manoeuvre a couple of times to fit within the lines and unload the children reloading the children getting seat belts on  driving to the exit stopping for cars pedestrians on the way you may well find that the actual time you were parked was quite likely to be around ten minutes over the required time.  Motorists are allowed a MINIMUM of ten minutes Grace period [something that the rogues in the parking industry conveniently forget-the word minimum] . So it could be that you did not overstay. 2] Sectio9 [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; Your PCN does not include the words in brackets and in 2a the Act included the word "must". Another fail. What those failures mean is that MET cannot transfer the liability to pay the charge from the driver to the keeper. Only the driver is now liable which is why we recommend our members not to appeal. It is so easy to reveal who was driving by saying "when I parked the car" than "when the driver parked the car".  As long as they don't know who was driving they have little chance of winning in court. This is partly because Courts do not accept that the driver and the keeper are the same person. And because anyone with a valid motor insurance policy is able to drive your cars. It is a shame that you are too far away to get photos of the car park signage. It is often poor and quite often the parking rogues lose in Court on their poor signage alone. I hope hat you can now relax and not panic about the PCN. You will receive many letters from Met, their unregulated debt collectors and sixth rate solicitors threatening you with ever higher amounts of money. The poor dears have never read the Act which states quite clearly that the maximum sum that can be charged is the amount on the signs. The Act has only been in force for 12 years so it may take a  few more years for the penny to drop.  You can safely ignore everything they send you unless or until they send you a Letter of Claim. Just come back to us if they do send one of those love letters to you and we will advise on a snotty letter to send them. In the meantime go on and enjoy your life. Continue reading other threads and if you do get any worrying letters let us know. 
    • Hopefully the ANPR cameras didn't pick up the two vehicles, but I don't think you're out of the woods just yet. MET's "work" consists of sending out hundreds of these invoices every week so yours might be a few days behind your partner's. There is also the matter of Royal Mail.  I once sold two second-hand books to someone on eBay.  Weirdly the cost of sending them separately was less than the cost of sending them in one parcel.  So to save a few bob I sent them seperately.  One turned up the next day.  One arrived after four days.  They were  sent from the same post office at the same time! But let's hope I'm being too pessimistic. Please update us of any developments.
    • New version after LFI's superb analysis of the contract. Sorry, but you need to redo the numbering of the paras and of the exhibits in the right order after all the damage I've caused! Defendant's WS - version 4.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

style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 4274 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

....Now, does that seem like they no bailiffs tend to lie to cover themselves and thats why they will not put there name to it.

 

I'd say this is as good as a signed confession!

 

I would quote what your council have said in any further correspondence. Why don't you ask them for a recording of the conversation?

Link to post
Share on other sites

  • Replies 119
  • Created
  • Last Reply

Top Posters In This Topic

Top Posters In This Topic

The most important thing to remember is that the bailiff is merely acting in the capacity of AGENT to the lcoal authority.

 

The local authority are wholly responsible for the LEVY AND FEES charged by THEIR agents.

 

The bucks stops with the LOCAL AUTHORITY !!!

Link to post
Share on other sites

And when i pointed out that i had a letter from the bailiffs saying about an admin error yet they have said to the council they removed charges as they could see there was no gain for them trying to charge me as they could see i couldn't afford them so it was a sort of good will gesture from them. Now the council complaints person has said they will take it to stage 2 for me as they can see there is still some issues.

 

I jave proof that the bailiff firm has lied on 3 parts of the response to my complaint and now the council are also asking me what i'd like done about it. Do you think a milliom pound in an off shore bank would be pushing it a bit lol:whoo:

Link to post
Share on other sites

  • 2 weeks later...

Here's a strange one. I've just found out that i now have 2 different accounts for 1 years council tax.

One part of it is with bailiffs which i'm still trying to get taken back by the council and the other part is still with the council.

 

Can they seperate it like that or is this there way of being able to get another LO and more costs to me but still for the same years CT, also they have added my partners name to the account which they have never done for the last 3 years that she's lived here, and yes they knew from day one that she's here.

 

Could they be adding her name to it and using a new account number so they can go for an attachment to her wages?

 

So i've got a LO for just over 500 which i'm paying online to the council at £10pm and now i have the remainder of 300 that they seem to be playing about with the names and account numbers, seems a bit fishy to me.

I thought that wen it got to the court stage and LO they just put the whole years worth or what was left owing onto the LO and not seperate it like this. To me its just one debt so can't see how they have made 2 out of it..

 

Edited by nohope
Link to post
Share on other sites

Here's a strange one. I've just found out that i now have 2 different accounts for 1 years council tax.

One part of it is with bailiffs which i'm still trying to get taken back by the council and the other part is still with the council.

 

Can they seperate it like that or is this there way of being able to get another LO and more costs to me but still for the same years CT,......

 

I read something on another thread about having two liability orders for the same year. Different circumstances but might be some help. Council Tax Liability Orders

Link to post
Share on other sites

From what i've now been told they have taken the bit that was left over that was on a summons and given it a new account number and added a second name to it so it will stop it going to court for a LO while we wait for the outcome of my complaint.

They are actually doing it to help me plus because its a smaller amount there's more chance of a lower payment plan to be accepted if i choose to give them the option to tell me what i can pay, which is very unlickly lol...

Link to post
Share on other sites

And stage 2 of the complaint is sent. Even my MP picked up on a couple of points where what the council have said does not ring true, MP has now sent a letter to CEO of the council asking him to explain why my complaint has not been investigated properly.

I also have a dirct number for someone at the council who is the only person that is allowed to deal with me if i ring and if i send anything in the post its getting picked up straight away and dealt with, First time i've even known the council to complete an assesment and get the paperwork back in 9 days when there actually working 3 postal weeks behind.

 

I picked there response to bits, and i mean bits, pretty much every paragraph was a lie of some sorts. They now have a 5 page arguement back from me asking them to explaine themselves and the utter bull they sent to me as a response.

I'm expecting something back from them along the lines of "we need more time to look into this properly as fobbing you off didnt seem to work" lol:lol:

Link to post
Share on other sites

Could someone put in plain english/laymans terms exactly what is ment by the below.

I was under the assumption it ment if they levied then it should cover there fee's plus a proportion of the debt owed?

 

Distress45.—(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.

Link to post
Share on other sites

Could someone put in plain english/laymans terms exactly what is ment by the below.

I was under the assumption it ment if they levied then it should cover there fee's plus a proportion of the debt owed?

 

Distress45.—(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.

 

Part (a) refers to the outstanding debt (the amount stated on the Liability Order obtained from the Magistrates' court.

 

Part (b) is this:

 

For levying distress:

 

The lesser of

 

(i) the amount of the costs and fees reasonably incurred: and

 

(ii) where the sum due at the time of the levy does not exceed £100, £24.50;

 

(iii) where the sum due at the time of the levy exceeds £100,

 

24.5% on the first £100 of the sum due,

4% on the next £400,

2.5% on the next £1,500,

1% on the next £8,000 and

0.25% on any additional sum;

 

The sum due at any time for these purposes means so much of the amount in respect of which the liability order concerned was made as is outstanding at the time.

 

An example:

 

If a bailiff levied on an outstanding debt of £1,300

 

Then his levy fee would be as follows:

 

First £100 @24.5% = £24.50

Next £400 @4% = £16

Next £800 @2.5% = £20

 

Total £60.50

 

Of course if a debtor signed a walk in possession agreement then the bailiff could add another £12, so long as he hadn't also charged a visit fee.

Edited by outlawla
Link to post
Share on other sites

£24.50 is the first visit fee, £18 is the second visit. They can't charge any more visit fees, but there are other fees, i.e, the levy fee wich goes on a percentage of the outstanding debt.

 

Some confusion may arise, as this figure crops up 3 times in the schedule of fees (schedule 5).

 

1) First visit

2) Levy for an amount £100 and under

2) Head H fee

Link to post
Share on other sites

This is what i'm getting at

 

Detailed Assessment Judgment of Throssell v Leeds City Council where the District Judge ruled as follows:

“a vehicle should only be removed if the proceeds of sale provide that there would be a surplus available to the liability order after deductions for the bailiff fees, removal ,storages and auctioneers fees.”

is the above only this one case or is there something that states that a levy must cover all of the above?

Link to post
Share on other sites

I don't know if there's legislation stating that the proceeds from a levy must cover all fees, costs and debt.

 

But I found this Manchester City Council report, with the following:

 

From page 30

 

The bailiff should not remove goods for sale unless it is anticipated that the sum realised will be sufficient to settle a reasonable proportion of the account outstanding to the Council (30% to 50%), including costs. As a general rule, the value of the goods can be divided by 5 to give an approximate value if auctioned.

 

Could be worth obtaining a copy of your council's service level agreement with their bailiff contractor to find out what their policy is.

Edited by outlawla
Link to post
Share on other sites

Now thats what i need for my local council. They have tried telling me that the levy against my car thats worth sod all was fine and dandy, even though it all got dropped and written off. just got a reply to my stage 2 complaint and i'm still not happy with there reply's

Link to post
Share on other sites

Here's a good one for you all to read. Part of my stage 2 complaint outlined the fact that i was not at home when said bailiff called and put paperwork through my letterbox and at no time did i have a conversation with him as i was not at home which is how my first stage of the complaint started (i'd made it clear i came home to find bailiffs letters posted through my door) so its been a big part of the complaint as the bailiff lied and said he had a conversation with me. Think i put it earlyer on in the thread when i get my first response back from the council.

 

This is what they have said----

As you will be aware a representative from ********** Council was not present when the bailiff from Chandlers called at your home on * December 2011, however they have provided us with a print out from the vehicle’s tracking system (please see enclosed) which shows that they attended your property from *.00am to *.25am on the * December 2011. This would indicate that due to the length of time spent at your property, contact was made with you. Had they attended and just left a letter, the time spent at the property would be reflected as with other similar calls that day.

So because he spent 25 mins here it proves he spent the time talking to me even when i was not here at the time.

I mean, come on, surely the council are not as thick as there making out.

 

Given that the first sentence of my formal complaint started "when i got home i found said paperwork" it kinda gives some inkling that i was out at the time he called, but oh no, his tracking system said he was here for 25 mins and god help us if he was just sitting there having a break...............................:mad2:

Link to post
Share on other sites

These bailiffs have a lot of paperwork due to targets imposed on them by councils (no doubt detailed in their Service Level Agreements). They are hardly office based, i.e, their vehicles are their offices. Maybe 25 minutes was what this bailiff needed to catch up with these duties?

Link to post
Share on other sites

All i no is he was not talking to me during this time as i was 20 miles away from home and still asleep. i can get a signed statement from the person who's house i'd crashed at to say i was there untill they dropped me of home about 10.30/10.45 that morning.

Link to post
Share on other sites

That is no proof to say he spoke with you, he could have been waiting to see if you turned up, he could have been having a coffee/fag break. he could have been looking at the paperwork for his next job. The council are just clutching at straws, they know full well that they cannot prove he spoke with you.

Link to post
Share on other sites

  • 4 weeks later...

Finally got the service agreement between my counciland the bailiffs but its got bits missing. Paragraphs have been removed so it goes 1,2,3,5,6,8 and so on, then theres one part where a whole page is missing cos it jumps from para 15 to para 6 for a different section.

Not long picked my emails up so going to have to wait till monday for them to read my email and send me the full document that i orginaly asked for. MUPPETS:-x

Link to post
Share on other sites

  • 3 months later...

I had Chandlers do the sly visit thing again for the second time - crept up and put a notice through the wrong letterbox (the main building, rather than my flat which he wouldhave found was downstairs had he looked for a doorbell) demanding 240 for "unpaid council tax".

 

rang the council - there was 78 pounds owing in penalty charges (not actual tax) for last year. they sent out a pre-bailiff notice in November, after which I got bailiff "visit" number one. Called the council, paid outstanding c tax and set up direct debit for this year. Didn't get any communication re the 78 pounds.

 

Have just paid hackney the 78 but they say they will instruct bailiffs to chase for fees, including for "visits". Surely this is fraudulent?

 

just spoke to hackney again, and they said they hadn't updated the bailiffs on the amount I paid to clear the actual council tax so they were chasing for an additional 114. This looks like negligence on the part of the council to me.

Edited by billsters
Link to post
Share on other sites

after a conversation with the bailiff, and my pointing out I could prove the phantom visits (my neighbour saw him creeping up the steps on this "visit", and had redirected both notices), the charges have been cancelled.

 

Could hear him squirming.

 

I will complain to both Council and Chandlers. Due to their respective incompetence and dishonesty I was slapped with a demand for 240 (when I owed 78 but wasn't aware of this). Lucky my heart is strong.

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...