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    • 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.  
    • This is simply a scam site.  It's been shown to be a scam in the national press and on national TV. Please fill in the the forum sticky and upload the invoice you've received. In fact what you have is an invoice, not a fine, a private company doesn't have the power to issue fines.  
    • Moved to the Private Parking forum.
    • Good afternoon, I am writing because I am very frustrated. I received a parking fine from MET Parking Services Ltd , ( Southgate park Stansted CM24 1PY) . We stopped for a quick meal in Mcdonalds and were there fir around 30 mins. We always do this after flights and never received a parking fine before.  Reason: The vehicle left in Southgate car park without payment made for parking and the occupants southgate premises. they took some pictures of us leaving the car. i did not try and appeal it yet as I came across many forums that this is a scam and I should leave it. But I keep getting threatening letters.  Incident happened : 23/10/2023 I did contact Mcdonalds and they said this:  Joylyn (McDonald’s Customer Services) 5 Apr 2024, 12:05 BST Dear Laura, Thank you for contacting McDonald’s Customer Services. I’m sorry to hear that you have received a Parking Charge Notice following your visit to our Stansted restaurant.   We've introduced parking restrictions at some of our restaurants to make sure there are always parking spaces available for customers.   We appreciate that some visits such as birthday parties or large group visits might take longer and the parking restrictions aren't intended to stop this. If you think your stay will exceed the stated maximum parking time then please speak to a manager in advance.   Your number plate is scanned by our Automatic Number Plate Recognition (ANPR) system when you enter our car park, and then again when you leave. If you have overstayed the maximum time allowed, you will not be notified straight away- a Parking Charge Notice will be sent to you via the post.   If you feel that a Parking Charge Notice has been issued in error, please contact our approved contractors who issued the charge in order to appeal the charge. Unfortunately McDonald's are unable to revoke parking tickets- the outcome of the appeal is final and cannot be overturned by McDonald’s.   Many thanks for taking the time to contact McDonald’s Customer Services.   Can someone please help me out and suggest what I should do next?  Thank you 
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DCA adding costs to Ann Summers debt - was a party planner


lee79
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Just a quick question regarding what a DCA can and cannot add to a debt.

 

We received a letter today as a debt has been passed onto STA International.

 

As well as the original debt there is an extra £63.83 for 'Collection Costs'.

 

This seems a little ott just to send a letter.

 

Are there any guidelines as to what they can add to the debt?

 

Thanks Lee.

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Unless it is specifically stated in the Original Agreement, then no additional charges can be added

 

You should send them a "prove it" letter in the first instance, if they have no right to collect the debt, then they have no right to add charges

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whats the debt all about?

 

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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  • 4 weeks later...

Sorry for the delay,this debt is actually my sister in laws so had to wait.

 

it's an Ann Summers debt as she was a party planner(?).

 

She used the little she was making by putting it back into ordering things to top up her things that she already had.

 

Things were going well so she could keep on top of it but then it got a little slow and it all caught up with her.

 

Now she doesn't work for them anymore.

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that explains the low bottom feeder dca then.

 

have you got all the statements?

 

is it on her cra file?

 

what agreements has she signed over the years?

 

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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She kept on top of the statements, there's nothing questionable about the amount owed.

 

The rest I will check, especially the paperwork as the person who was in charge of her wasn't exactly a stranger to cutting corners.

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  • 2 weeks later...

that's a std if/but threat-o-gram

 

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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Share on other sites

instructed means the same.

 

instructed, does not mean they will

nor that they have the legal right to do so

or the case

 

pers i'd let it ride.

 

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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Share on other sites

  • 2 weeks later...

Another few questions.

 

Should I ask them to prove the collection fee is valid through her agreement with AS?

Also, as this is not a loan type debt how are these DCA regulated?

 

Thanks Lee.

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pers i'd not enter letter tennis

 

ignore them

 

as for their 'rules'

 

they are in a world of their own,

 

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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pers i'd not enter letter tennis

 

ignore them

 

as for their 'rules'

 

they are in a world of their own,

 

dx

 

If she ignores them though what is to stop them from returning the account back to the owners then the owners just getting in with court proceedings?

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have you done post 8 stuff?

 

and how much is the debt?

 

pers I doubt anyone will do anything.

 

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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don't pay a dca that's for sure

 

you need to findout who owns the debt

I bet its still with AS.

 

is it on here cra file at all?

 

and how old is the account ...

 

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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Care needed with the solicitors Hadfields of Welling Kent nasty reputation as has STA.

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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  • 4 weeks later...

Needing some more advice please.

 

she has decided to try and come to some sort of arrangement however we are only a few emails into things and the lies have started!!

 

she sent an email detailing her situation, this was not passed onto the person dealing with the account.

 

She sent another email with a copy of the previous email.

 

She received a reply saying that the email had not been passed to the person dealing with the account and an I&E form to complete.

 

This was completed and returned.

 

She then got an email today claiming she had not been in contact so sent a complaint.

 

She was then contacted by the person dealing with the account who stated

a)the she had not sent the I&E form (she had, it's still in the sent box) and

 

b) that she had not even opened the email that contained the form.

 

This is a false.

 

She also asked for a breakdown of the costs involved and was given 'for being passed to us' as the reason.

 

Can I also ask.

 

How are these companies regulated?

 

I'm used to dealing with DCA's trying to collect for outstanding loans but do these ones differ or can she still complaint to the OFT

and take the complaint to the FOS after 8 weeks?

 

Thanks Lee

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why are you negotiating with them at all?

 

IS this on her CRA file?

 

no DCA has ANY LEGAL POWERS

they ARE NOT BAILIFFS.

 

if she does owe money

 

CONTACT AND PAY AS

 

IGNORE THE DCA

 

and NLY A JUDGE

 

has any right to demand her PERSONALL FINANCIAL DETAILS.

 

 

 

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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no.

 

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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