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    • Please bear with me here i shall try and make this short but with all the detail, but i need help ASAP as there is limited time allowed for this process. I have been with my company 4 years and have advanced through the technical ranks to my current position,  we have an annual report which goes from 0-4 and for three years i have never scored lower than a 3. I was promoted to the role i am in now as an area quality assurance lead and the location was for the NE ( i live in the NW) eventually a similar role became available for another role in the NW. I asked my line manager if he minded me applying for it and he had no issues, i applied sat the multi stage interview and was given the role. My role is now classed as "at risk" of redundancy as we are moving from 4 regions to two which means they are also moving from 4 roles to two roles in my position. Two people are considered safe and myself and another at risk, my question is what is the criteria to separate safe from at risk . In the documentation received from my company it is below, i have zero issues and i know cv against cv mine wins, i was even selected by the company as a company mentor because of my experience in engineering and leadership. This is a closed group of maybe ten people and i am the only non senior executive included.    ·         Performance and Behaviour : I have zero behaviour issues, no issues with performance from my current line manager.  ·         Performance Improvement/ Disciplinary Records   : Zero disciplinary's and no performance issues, in fact my line manager on record has said I'm forthcoming ·         End Of Year Rating : Issues explained below Now my line manager was leaving the company and he did tell me "there was some politics involved with you getting that role, the city build manager and head of area build had promised it to their lead engineer (something they had no right to promise as it has to go though the process ) anyway from day 1 it became very clear that i would not be accepted for this reason within their community although i did just try to help them achieve quality and specification as that was my role. After a few weeks it became very apparent as to why the role had been promised to their man, i found issues where properties had been signed off as ready to accept subscribers when they were not ready (for bonus and stat reasons) and several quality issues i discovered which we could remedy and improve our productivity (unfortunately this would highlight that these issues had been there and not dealt with) My new head of area build (part of this trilogy of him, city build manager and lead engineer)  clearly did not want me there (for the reasons stated) but paid lip service, i had highlighted that i needed to walk off some structured with our canter of excellence counterparts ( as this was part of my role to link in with them for national issues) and he responded by saying i am not to walk them off, and that we have sufficient engineers to do that task (by saying this he could make sure that the engineers would take them round to structures that are A not the ones i have highlighted, and B would have very minor issues) This battle went back and forth over the months where i tried my best to build up the relationship with  them, my attitude was ok you have made some mistakes here, but we are all a team and even though you have hidden issues i can help you remedy them and hopefully we can do so and keep them off the radar,  but they just never did, So moving forward to October last year (2023) this is getting near to annual review time, now i had helped the company out massively by working a substantial amount of weekends and nights to fix issues, and i said i would take most of the time as TOIL ( as agreed with by my previous head of area build) this was 30 days. My current head of area build said i needed to put my leave in as it had been flagged as having a large amount. When i did input the leave (it would result in me taking all of December off) he was unhappy with me and was extremely curt in his responses as he could find nothing on the system for my TOIL , i explained the situation, my line manager would ask if i could work the hours, i would, and when i wanted leave he would authorise (we had an good working relationship, he was an excellent manager) he ended up going to HR to ask their advice and a teams call was set up with myself, head of area build and HR, it was confirmed by HR that it was a company error, when you want to input TOIL there should be a dropdown option in the leave menu and one of the options would be TOIL, this had not been setup on mine. So the company authorised the leave explaining that this should have been done and hadn't, i did say that this is the way it had always been and pretty much everyone on my team then operated this way, TOIL had never been discussed and none of had this option available. So i entered my leave from 4th December - 2nd January,  My line manager was an outside contractor and was leaving the company on the 15th December. On my return i found that we had a new head of area build, it would be a temporary position as they were not going to fill the position permanently and he would be covering his role (Scotland) and this role (NW). I contacted him to say that i had not received my end of year report yet and when would this happen as i had not sat with my line manager tor mine. A little over a week later my HoAB and i had a teams call, it was a introduction meeting and end of year report, he said that he had received feedback from the outgoing manager and he had given me a 2 (i have as explained before never scored lower than a 3) he asked hoe long i had been in the current role (just over a year) as this grade can mean you are new to the role and need a little supervision, haven't built up relationships with stakeholders etc. So he explained what my grade and bonus would be and if i had any feedback, i explained that this was unfair, i had proof that i had not met my targets (i say targets as there were never really any set, but going from emails and conversation we have had, and the job description) i had even created Powerpoint presentations which were very complex into how our network works from beginning to end  as there was distinct lack of knowledge here and i am a lead trainer / assessor (this btw he was extremely impressed with) He did say he had spoken to people in the centre of excellence which o believe was the head of operations, and he did look confused as to the disparity in feedback from them and the original manager that wrote my report. I contacted HR to raising my concerns that i had not sat with my line manager to go through my report,  had i had the chance to do so, i could have rebutted anything said as i had proof of my achievements even though he had set no defined targets, i could prove that i had been extremely active in identifying and remedying issues, HR did come back to me and these are their comments  1) "Your rating was submitted by your manager at the time xxx xxxxxx and he should have carried out an EOY review with you. The rating would not have been provided in this review but feedback should have been shared" [this never happened] 2)  Initial ratings where then discussed and reviewed during a calibration process (for your team) this will have included HOABs and RDs. During this session ratings can be challenged and changed. I can confirm that your rating was not changed as a result of this session and it remained at the rating that xxx submitted. 3) xxx did provide thorough feedback to xxx xxx in a handover so if not already done so it may be worth speaking with him to understand that feedback further.   4) In terms of reputation and the concern you share – ratings are not made public and are private to each individual. 5) And this first line obviously is incorrect " As far as i can see this would be the only separator they could have measured me on to separate safe from not safe, and if so the company did not follow its own procedure. My current line manager said " an error had occurred as you had not received the option to  sir with your manager for your review, and the company needs to make sure this error does not happen again) Well then they are admitting there was an issue and it needs remedying not sweeping under the carpet. All of this is documented. To remind the rating of a 2 is not a concerning grade. Please see descriptor below Generally, needs little supervision but does on occasion require direction/supervision. Does not always anticipate changes to the work environment and could adapt more quickly. May be seen as a strong performer in certain situations or by some audiences but may not perform at that level in all situations. May need some development or guidance to carry out some elements of role. May not consistently demonstrate the right behaviours. May have been on Performance Improvement during the year but has since shown strong improvement        
    • Also, what is the value of the dress and have you refunded the purchaser?
    • Simon Case was at the Covid inquiry yesterday. Finally. ‘Eat out to help out’ launched without telling official in charge, Covid inquiry hears | Covid inquiry | The Guardian WWW.THEGUARDIAN.COM Simon Case, who was responsible for Covid policy at time, calls Boris Johnson’s Downing Street the ‘worst governing ever seen’  
    • I think for the moment you will have to wait for the return of the dress to you And then take some decent photographs which will show the damage very clearly. You will have to provide these to parcel to go but also you will need them as evidence for the court if that's the way this matter goes . Let us know when you get the dress and you have the photographs. It would be helpful to see the photographs here. In the meantime I suggest that you start reading as many of the stories on the subforum as you can manage in 2 or 3 days and that means quite a lot. In particular read the pinned posts at the top of the subforum which will explain the principles involved which you will probably have to use if you bring the matter to court. When you have done the reading, when you have received the dress and when you have the photographs then come back here and we can go to the next step      
    • Solid blocks of text are very difficult for people to follow and especially when they are using small screens such as telephones. This discourages people from giving you the kind of help that you need. Please will you make sure that your posts are properly spaced and punctuated in future.  I have done this one for you on this occasion
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Received a Parking Charge Notice


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I recently received a parking charge for £100 from a private company dating back to February.

 

I have never seen a parking ticket for the original "offence" and can't even remember if I did in fact park there?

 

What can I do? Normally in the past, if ever I have received a ticket I normally pay straight away, but I have never even seen this one?

 

Any help from you wonderful people would be greatly appreciated.

 

Thanks

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ignore them

 

its not a parking ticket

 

it a speculative invoice

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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Thanks Dx for the advice.

 

On one of you links it says about writing to the people that own the car park. I think that it belongs to a building that houses several different companies. I can't find an actual company that owns the property.

 

Would I just address the letter to the owners of the building?

 

Thanks

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It's from a company called 365 Parking enforcement.

 

I thought they weren't allowed to use words such as 'enforcement' esp in their names as it could be considered misrepresentation of authority.

Twitter - @memgrubb

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If my post helped - please click the star icon below.

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pers i'd not bother

 

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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  • 1 month later...

So an update on my parking ticket. They have sent me another reminder, though this time the charge is £112 that I owe, and they state that I should pay this before legal action begins.

 

Am I right in ignoring them until they give up?

 

Thanks

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I doubt the letter says 'will'

 

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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Could always ask them what losses have they incurred because that is what a judge would ask them. They cant have incurred ANY losses, so there is no basis for legal action. it's been proven over and over.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

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Thanks for all the advice, it is all greatly appreciated.

 

The name of the company is 365 Parking Enforcement.

 

I need to get a few more letters to come through before I can cover a wall, but I'll keep saving LOL ;-)

 

Thanks again

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@CavemanMK

 

As the other members have said, there's a big difference between

 

a Penalty Charge Notice

 

and

 

a Parking Charge Notice!

 

Design and look of a Parking Charge Notice is very, very good psychology. Put frightens on me at first too

 

Zoe

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  • 2 months later...

Hi all,

 

just thought I would give you all an update and seek some more advice.

 

I ignored the letters from the parking enforcement company,

and since I have received a letter from a bailiff company called Roxburghe claiming that I now owe the money to them plus more.

 

This letter I also ignored, and since then I have now received a letter from gpd solicitors threatening me with legal action in county court

and that any judgement against me may affect me obtaining any credit in the future.

 

I went bankrupt in 2006 and have since built myself up to good scoring after years of struggling.

 

I hope that I am still doing the right thing by ignoring them?

 

As always any comments or advice would be greatly appreciated.

 

Thanks

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read it carefully

 

I think you'll find they are not acting as bailiffs but mere debt collectors

 

no legal powers

 

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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gpd are solicitor for hire - here use our letterhead

we'' pop in once amonth to give you more of them.

 

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

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

So am I right in understanding that you received a Parking Charge Notice (unenforceable invoice) in May for an alleged incident which occurred in February and it has taken them to September to move it to the Debt collector pile?

 

If they were so certain this charge was enforceable why did it take them 8 months to escalate it?

 

This is laughable even for a mickey mouse PPC

 

Personally I'd just ignore this bunch as they clearly are just going through old paperwork trying to see if another letter will frighten the uninformed into paying their ridiculous charges.

 

Remember you should never speak to a DCA ever, just refer them back to their client as the debt is in dispute

 

The only way you could ever get bailiffs on on your door step is if you went to court, received an order against you and then didn't pay

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Hi all,

 

just thought I would give you all an update and seek some more advice.

 

So I ignored the letters from the parking enforcement company, and since I have received a letter from a bailiff company called Roxburghe claiming that I now owe the money to them plus more. This letter I also ignored, and since then I have now received a letter from gpd solicitors threatening me with legal action in county court and that any judgement against me may affect me obtaining any credit in the future.

 

I went bankrupt in 2006 and have since built myself up to good scoring after years of struggling. I hope that I am still doing the right thing by ignoring them?

 

As always any comments or advice would be greatly appreciated.

 

Thanks

 

Here we go now ! I believe that this is one of my departments..........

 

without guiding you to thousands of threads about this outfit, here is how the land lies at the moment..........

 

Look up Roxburghe's address....a debt collector with a consumer credit license that is refused to renew by the OFT.

 

Next visit the law society's website and under "Find A Firm of Solicitors" type in the post code KT14 6ND and you will see 2 firms

 

Graham White & GPB

 

Michael Sobell aged 76 T/A Graham White lent his name to Roxburghe as the "In House Solicitors" so their call centre could fire out the same toilet paper to thousands.....To the lay person the letters looked scary but it was all rubbish...

His only recorded appearance in a court regarding parking was my case in which he was stuffed....

 

Given the benefit of hindsight I should have asked the court for contempt as Sobell actually represented Roxburghe NOT the Claimant on the Court Papers (But that was the disguise.)

 

After stuffing them in Court, Roxburghe paid the Cheque....Now work that one out !!!!!!

 

During another case involving my Mrs, he tried to adjourn and run as fast as he could but the court were having none of it, and pretty soon a second case was lost, however this time Roxburghe refused to pay....so we approached the Client who new nothing about any court cases and they had to pay because the judgement had their name on it.....

 

After the client demanded and had a meeting with steve dargonne asking what the hell was going on, old sobell suddenly went awol (Although still registered there) and as if by magic up pop GPB at that address having done some kind of deal as their HQ is Stratford Upon Avon.....And low and behold a whole new wave of toilet paper appears in the post........

 

So Always remember that Roxburghe are GPB's Client and anything stating anything else is a lie.........

 

As a Tribute to old sobell, here are the comments from his last ever case.....Ours... Enjoy !

 

JUDGE: "The Claimant notwithstanding being advised by the Court that the application to adjourn was not being granted, makes no appearance or indeed any communication with the Court whatsoever. My reaction to that is that any firm of solicitors, and it may well be that Mr Sobell is the only solicitor employed by that firm, but notwithstanding that, any solicitor in practice engaged in litigation who simply fails to attend Court, does not take notice of a message that was left on his firm’s answering machine, even if he is hospitalised, as per the 15th March

application avers, must have some administrative staff to ensure that whilst he is personally unable to work, that the work is going to be covered. The world does not stop simply because a solicitor goes into hospital.

 

And I am not impressed by the absence of any response to the telephone message that was left and the fact that he even thought it was appropriate to apply for an adjournment in the first place when it would have been easy to engage either another solicitor by way of an agency agreement or simply to instruct counsel to attend on behalf of the client.

 

So I am dealing with this counterclaim in the absence of anything from the Claimant and also, as Miss Fever has pointed out, in the absence of any documents put forward in defence of the counterclaim.

The way in which the claim was being pursued is quite frankly a mess.

 

 

The second complaint that Miss Fever makes is that in the letter before the claim and this is from Graham White Solicitors, the letter dated the 23rd October 2012, it says this:

 

 

 

“Registered keeper details were obtained from the DVLA and my

client wrote to the registered keeper requesting either payment or

details as to who was driving the car at the time of the

unauthorised parking events. During various recorded

communications between the registered keeper, you, and my client

you have admitted to being the driver at the time of these events.

Both my client and my firm have written to you on several

occasions to request payment of the above debt and to date you

have not paid despite offering to pay.”

 

 

 

Well, those two assertions are clearly both wrong. And it is a matter of concern that a solicitor would write to a Defendant setting out not one but two grossly inaccurate assertions.

 

 

Please tip my scales if you think this is helpful..cheers

Edited by Scouse Magic
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Hi all,

 

just thought I would give you all an update and seek some more advice.

 

So I ignored the letters from the parking enforcement company, and since I have received a letter from a bailiff company called Roxburghe claiming that I now owe the money to them plus more. This letter I also ignored, and since then I have now received a letter from gpd solicitors threatening me with legal action in county court and that any judgement against me may affect me obtaining any credit in the future.

 

I went bankrupt in 2006 and have since built myself up to good scoring after years of struggling. I hope that I am still doing the right thing by ignoring them?

 

As always any comments or advice would be greatly appreciated.

 

Thanks

 

It would be interesting to see a copy of the letter because if they advised they were going to use bailiffs to recover the debt, they may be in serious trouble.

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Evening CavemanMK ,

If you are that concerned write back and say yes I am the registered keeper but

on that day my fiend was driving the vehicle and give his details so they can pursue

him...

D Camoron

10 Downing Street

London SW1

 

Are you sure he was the driver, I heard it was Mr M Sobell

Manor House

Lavender Park Road

KT14 6ND

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