Jump to content


  • Tweets

  • Posts

    • Which Court have you received the claim from ? Civil National Business Centre If possible please scan redact and upload a full page copy of page 1 of the claim form. (not the response page or AOS) Name of the Claimant :           PARKINGEYE LTD Claimants Solicitors: (if one is stated)   Date of issue – 22 April 2024   Date for AOS - 11 May 2024 Date to submit Defence - 24 May 2024 What is the claim for –  Claim for monies outstanding from the Defendant in relation to a Parking charge (reference *************) issued on 22/01/2024.  The signage clearly displayed throughout Welcome Break Leicester Forest East (North), Northbound, M1, Jct 21/21a, Leicester Forest, Leicester, LE3 3GB states that this is private land, managed by ParkingEye Ltd, and that it is subject to terms and conditions, including the payment of parking tariffs, by which those who park agree to be bound (the contract).  ParkingEye's ANPR system captured vehicle ******* entering and leaving the site on 16/01/2024, and parking without paying to park and parking tariffs apply after a free stay period.  Pursuant to Sch 4 of the Protection of Freedoms Act 2012, notice has been given to the registered keeper, making them liable for the Parking Charge payable upon breach. What is the value of the claim? 100.00 ? Amount Claimed 125.00 court fees 35.00 legal rep fees 50.00  Total Amount 210.00 Have you moved since the issuance of the PCN? No Did you receive a letter of Claim With A reply Pack wanting I&E etc about 1mth before the claimform? Y dated 10 March 2024, no reply
    • Obviously I'm ignorant and don't know the local area - but to me the images show the front of the car entering, and the rear of the car exiting, both times. On a second point - do you have any proof of your being elsewhere during the two times they reckon you were three hours in the car park? BTW, I've just done a search and we have 81 G24 threads apart from yours.  This is a company that huffs & puffs but very rarely does court.  In fact of the 81 cases, in 79 they haven't done court In one court case sadly the Cagger didn't defend and lost by default. In the second case G24 issued a court claim ...and then wet themselves and discontinued the case once the Cagger defended.
    • Often vehicle insurers will refuse to deal with third party property damage claims. They will by lack of willing rely on the third party to use their company Insurance  and the companies Insurance would try to reclaim through your Car Insurance. Agree with Ethel, but sometimes Insurance claims staff will try to avoid additional work.
  • 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

Direct Legal & Collections


style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 4272 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

Hi, I was hoping for some advice if possible?

 

I have had a debt with DLC for some time now and have been making a payment of £30 a month and have never missed a single payment. Around a week a go a received a letter asking me to call them which I stupidly did. After a long battle and getting no where when they started to demand the balance (in excess of £8k) which I just cant afford to pay I decide to end the call and just continue to pay.

 

Today a had a letter from them stating their intention to issue a County Court Claim and seek a charging order on my house.

 

The letter shocked my a little so I called them only to go through the same process of them demanding more money from me and in the end I have agreed to up my payments to £70 a month, change to DD form standing charge and have another review in December.

 

To be honest I just cant afford £70 a month and I think their threats may be bullying tactics and a little empty. Moving to DD concerns me but its the only way they would agree.

 

My concern is have a done the right thing and can I lower the payments if I cant manage them. What action can they take as I am willing to make payments, but only ones I can afford?

 

Thanks for reading and any advice appreciated!

 

J

Edited by jon24chris
Link to post
Share on other sites

Hi and Welcome to CAG

 

Firstly, NEVER set up a Direct Debit, if you have, cancel it NOW

 

Second, you decide what to pay, not THEM.

 

Third, never talk to these people on the phone, there will be no record of the conversation and as you have found out, they will bully you to pay as much as you can.

 

Can you give us a brief history of the debt?

 

Jogs

Link to post
Share on other sites

It dates back years to be honest, I had a loan offer from Halifax when I just turned 18 and being young and stupid I jumped at the chance as I had no outgoings at the time. Things started to mount up, I missed payments and around 2008 DLC bought the debt and I have been paying £30 a month ever since. Not really given it much thought until recently.

 

If I cancel the DD can they just reset it up straight away?

 

Couldn't agree more about not speaking to them, wish I had found this site before I did!

Link to post
Share on other sites

Have you ever asked for the Credit agreement? What year was the loan taken out?

 

Did it have ppi/charges on it?

 

I would send a quick email to them saying you have cancelled the DD and remove any right they have to collect using it!

Link to post
Share on other sites

NO, cancel the DD immediately and inform your bank NOT to reinstate it EVER.

 

Keep everything in writing from now on and keep a diary of events, especially with regards to DLC and any harassment they might decide to use.

 

Check your credit file, you can use the free 30 day trial with experian, but be sure to cancel it within the 30 day trial period.

Alternatively there is Noddle which is free.

 

When did you take this loan out, are there any charges on this which you can reclaim?

 

Are you 100% certain that this is SOLD to DLC or are they merely the clowns collecting it for shallowfax?

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!

 

 

Link to post
Share on other sites

Advice taken on thee DD, cancelling it now!

 

The loan would have been taken out around 2003, I have no idea it it had PPI or what charges have been applied as I haven't seen a statement for many years.

 

I have never asked for the credit agreement either.

 

I am certain it has been sold to DLC.

 

Thanks for taking the time to reply!

Link to post
Share on other sites

If this was me, I'd send the CCA request to DLC

 

 

http://www.consumeractiongroup.co.uk/forum/content.php?414-CCA-request-letter.

 

And the SAR to Original creditor and DLC

 

http://www.consumeractiongroup.co.uk/forum/content.php?417-A-Subject-Access-Request-for

 

May be the best £21 you ever spend.

 

Jogs

Link to post
Share on other sites

I am doubtful they have purchased it from shallowfax...

 

However checking your credit files should show who this is with.

 

Asking for the CCA is a good start also, if you have not been receiving a 'Statement of account' which is a legal requirement to be sent to your annually then your standing order should be reduced to £1 a month (the legal minimum token payment) as you have absolutely no idea if this is going towards the debt, or in their pockets.

 

Did you receive a default notice sent by Halifax?

 

Were you sent a notice of assignee sent from the bank informing you that they were passing this to DLC?

 

You've got a lot of ammo to bring them to their knees, BCOBS is going to be your friend here I feel....

 

Do what Jogs said....(sorry Jogs, I just love bashing this particular bank)

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!

 

 

Link to post
Share on other sites

I am doubtful they have purchased it from shallowfax...

 

However checking your credit files should show who this is with.

 

Asking for the CCA is a good start also, if you have not been receiving a 'Statement of account' which is a legal requirement to be sent to your annually then your standing order should be reduced to £1 a month (the legal minimum token payment) as you have absolutely no idea if this is going towards the debt, or in their pockets.

 

Did you receive a default notice sent by Halifax?

 

Were you sent a notice of assignee sent from the bank informing you that they were passing this to DLC?

 

You've got a lot of ammo to bring them to their knees, BCOBS is going to be your friend here I feel....

 

Do what Jogs said....(sorry Jogs, I just love bashing this particular bank)

 

No probs, I love bashing lloyds, but any bank will do!

Link to post
Share on other sites

Thank yo so much! I have sent both letters off with standing orders. The letters they have been sending state they own the debt. Will post back on my progress.

 

Once again thank you so much, wish I had found this website years ago!!!

Link to post
Share on other sites

  • 1 month later...

Hi Guys, hoping you can follow up with some more advice please?

 

So far I have done exactly as you suggested, I have requested a copy of the agreement and they have failed to be able to provide it. The wrote and advised it should be with me by the 14th of August but still nothing. I also requested all the information they have on file for me to which they sent just what they (DLC) had on file which wasn't a great deal. I have since responded with a request asking them to direct me to where I can obtain statements letters from Halifax etc and again no response.

 

During all of this is still hasn't stopped them constantly calling and writing asking for more money and I have kept up my payment of £30 per month via standing order. To be honest it feels a lot like harassment now! Every phone call is greeted with "put it in writing" and every letter is greeted with a response stating that I am making payments and I am waiting for the paperwork I have asked for.

 

Not quite sure what the next step is and hoped I could be pointed in the right direction, anything to get them to stop the constant harassment would be great!

 

Thanks in advance guys, you have helped me so much

Link to post
Share on other sites

Hi,

 

Because they have failed to supply you with a copy of the CCA within the time-scale, then the account is now in-dispute.

 

Send them this...http://www.consumeractiongroup.co.uk/forum/content.php?436-Failiure-to-provide-a-copy-of-the-agreement-within-the-prescribed-timescale

 

You can legally with-hold payments until such times until they comply with your CCA request.

 

Ignore the usual threatograms that a printer churns out, once again do not ring them and if they ring you, refuse to go through any security questions, just say "in writing only" and hang up.

 

Stigman

NEVER telephone a DCA

If a DCA rings you, refuse to go through the security questions & hang up!

 

If I have helped you, click on the star & say thank you

Link to post
Share on other sites

Yes send them this http://www.consumeractiongroup.co.uk/forum/content.php?493-Harassment-by-telephone-response-letter

 

Are you still keeping a diary of events?

 

Instead of telling them 'Put it in writing' which is clearly too difficult for them to understand, simply laugh at them and hang up, repeat the process every time they ring.

 

Take the diary of events regarding their harassment to your local police station and lodge a complaint against them for the criminal offence of harassment.

 

Inform the OFT &TS also, plus Ofcom.

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!

 

 

Link to post
Share on other sites

With a similar DCA i got results with...

1. a letter stating "in writing only" and they were to remove all phone numbers under the Data Protection Act. Calls continued...

2. logging all phone calls (number, date and time) for a week.

3. making an official complaint to them which included the log of calls. Calls stopped... Haven't had one since. Had a "complaint upheld" letter from them with an apology.

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...