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    • I have received a PCN from Euro Car Parks for MFG - Esso Cobham - Gravesend. I was completely unaware that there was any such limit for parking and always considered this to be a service station. I stopped there to use the toilet, have a coffee and made a couple of work calls. I have read the previous topics on this location which suggest I can ignore this and ECP will not take legal action. The one possible complication is that the vehicle is leased by my employer so I do not want to involve them with the associated reminders and threatening letters. The PCN was first issued to the leasing company Arval who have notified ECP of the hiring company. I have attached a copy of the PCN Notice to Hirer with details removed as per instructions. What options do I have or should I just pay the PCN promptly at the reduced rate of £60? img20240424_23142631.pdf
    • What you have uploaded is a letter with daft empty threats from third-party paper tigers.  Just ignore it. What we need to see is the original invoice you received last October or November.
    • Thanks for posting the CPR contents. i do wish you hadn't blanked out the dates and times since at times they can be relevant . Can you please repost including times and dates. They say that they sent a copy of  the original  PCN that they sent to the Hirer  along with your hire agreement documents. Did you receive them and if so can you please upload the original PCN without erasing dates and times. If they did include  all the paperwork they said, then that PCN is pretty near compliant except for their error with the discount time. In the Act it isn't actually specified but to offer a discount for 14 days from the OFFENCE is a joke. the offence occurred probably a couple of months prior to you receiving your Notice to Hirer.  Also the words in parentheses n the Act have been missed off. Section 14 [5][c] (c)warn the hirer that if, after the period of 21 days beginning with the day after that on which the notice to hirer is given, the amount of unpaid parking charges referred to in the notice to keeper under paragraph 8(2)(f) or 9(2)(f) (as the case may be) has not been paid in full, the creditor will (if any applicable requirements are met) have the right to recover from the hirer so much of that amount as remains unpaid; Though it states "if any applicable ...." as opposed to "if all applicable......" in Section 8 or 9. Maybe the Site could explain what the difference between the two terms mean if there is a difference. Also on your claim form they keeper referring to you as the driver or the keeper.  You are the Hirer and only the Hirer is responsible for the charge EVEN IF THEY WEREN'T THE DRIVER. So they cannot pursue the driver and nowhere in the Hirer section of the Act is the hirer ever named as the keeper so NPC are pursuing the wrong person.  
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RWay/Horwich Farrelly solicitors chasing wifes old Shop Direct debt


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We have been advised by the local TS to write a complaint to them and warn them under the Protection from Harassment Act 1997. We have also informed RW in the letter that we will be making complaints, once again, to TS and the OFT.

 

42man. How do you press for harassment if they continue to do so when you have warned them?

 

Yeah, sorry dx100uk. I have been really stressed lately, what with ill health and other issues, and I couldn't help myself. They are not going to get a penny.

 

I made the same mistake, it just made me even more angry after speaking to the phone monkey :evil:

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We have now sent another formal complaint to RW.

 

Within we have warned them for harassment and stated that we will be, once again, writing to the OFT and TS.

 

We have also sent a SAR to Shop Direct Group.

 

First, to confirm that neither my wife is not the account holder in either her maiden or married name.

Second, to request any information that they have on her with regard to said account.

 

Hopefully we will get something in writing.

 

I think that the next step will have to be a complaint to Shop Direct Group if it all pans out.

After all they, according to RW, hold the CCA and statements etcetera.

 

Any ideas?

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  • 2 weeks later...

Have sent another complaint to the OFT. Going to make one to the CSA and another to TS.

 

Received reply to complaint and Robberscum have provided a 'reconstituted copy' of the alleged agreement.

 

The trouble is that it contains terms & conditions from post 2004 when the alleged account is pre-2004.

 

Also, we find it hard to believe as my wife has 100% never signed a consumer credit agreement.

 

She never opened the account, ordered any goods, paid any monthly statements, had any goods delivered to our address etcetera.

Does this mean that it is still in default/?

 

Even with all the recorded conversations with RW they still believe that the alleged account is enforceable :frusty:

 

We contacted Data Protection at Shop Direct today, they have our SAR,

and they don't even have a record of any account in my wife's maiden or married name at our old or previous addresses.

 

They don't even have any record of RW contacting them for the CCA request like the muppet I spoke to last week stated,

 

RW don't have the agreements in their possession he stated.

 

So did they just make one up on the computer!!!

 

The lying a*******s!!!

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Thank you very much 42man.

 

Very interesting reading. We were advised by TS to warn them under the Protection from Harassment Act, so taking action is a possibility. Will definitely investigate this avenue as we have had enough of these cretins :mad2:

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  • 3 months later...

Excellent news :)

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I would still be tempted to go down the route of harassment, but I can understand if you didn't it does get weary and grinds you down.

I know my rights Mr DCA I'm with the CAG......hello hello where you gone Mr DCA8)

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