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    • Thank you for your quick response.   Name of the Claimant : PARKINGEYE LTD   Claimants Solicitors: n/a   Date of issue – 19 Jul 2021   Date for AOS - 6 Aug 2021   Date to submit Defence - 19 Aug 2021   What is the claim for – Claim for monies outstanding from the Defendant in relation to a Parking Charge (reference xxxxxx/xxxxxx) issued on 25/10/2019. The signage clearly displayed throughout University Hospital of Wales, Cardiff - Staff 4, Heath Park, Cardiff, CF14 4XW states that this is private land, managed by ParkingEye Ltd, and that it is subject to terms and conditions, including authorisation being required for parking, by which those who park agree to be bound (the contract). Parking Eye's ANPR system captured vehicle XXXXX entering and leaving the site on 22/10/2019, and parking without authorisation. 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? £155.00     Amount Claimed  £70.00 court fees              £35.00 legal rep fees        £50.00 Total Amount         £155.00
    • Unless exempt, it is the same offence if it is not licensed wherever the vehicle is kept. 
    • In 2009/10 I took out a secured loan of 110K with BOS they took a second charge on my property (main residence). In 2013 I hit financial difficulties which I informed them about and eventually sold the property in 2017. Their behaviour throughout was extremely heavy handed and their solicitors were very aggressive, just one example - even though a sale was agreed and the conveyancing was proceeding smoothly and they were being kept fully informed that still took us to court to try to enforce the Possession Order they'd previously obtained, fortunately we were in front of a sympathetic bench that day and we held on until completion of the sale.   Now that the scars of this horrendous period of constantly being under threat of eviction have started to heal I have looked back over the financial damage. BOS recharged over 30K of legal fees, they knew we had equity in the property and it seems were happy to trash that equity just to keep the pressure on us, their lawyer dealing with the matter said as much in one of the many calls (off the record). They charged interest throughout. We also incurred about 10k of legal fees ourselves in defending their draconian actions.    I have written twice in the last few months to BOS head office but have been ignored. I tried the FOS on an unrelated mis-sold SIPP matter without success so am a little reluctant to go there again. It's too large for small claims and costs of a another form of court action could quickly escalate and don't want to 'throw good money after bad'.     Would welcome your input on whether there is any chance or reclaiming any of the 30K? If so, how?          
    • Hi there, Apologies if this should come under debt. First and formost it seems a UPS problem.   I recently got a letter from Control Account PLC asking for £131.15 and that their client is UPS. The first line in the letter reads "UPS Limited have previously contacted you in relation to an outstanding invoice". I have had no correspondence from UPS regarding anything other than deliveries. The letter gives no details of what UPS charge I am paying, date, tracking number or any relevant information to identify the debt. From my emails the only possible thing it could be is from an order 11th jan 2021.   I have no problem paying this if it is UPS but I don't want to pay a debt recovery firm or their additional costs. (I have recieved a new letter today asking for £15 more).   Should I write to Control Account PLC and ask for information to prove that I owe the debt? Since I have had no correspondence from UPS, surely I should be given more time to pay with them?   Thank you! kind regards!  
    • Not yet, I had problems with Tesco refusing any liability about another incident 2 years ago (look on my profile for that post) causing me to lost £300. This time, I am going full force in writing with Trading Standards. Calling them is pointless.
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Success against BCW + Ulster bank


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After many months of faffing about from Buchannan, Clarke & Wells & threats of legal action from me

 

Buchannan, Clarke & Wells have finally decided to drop chasing me for this alleged debt

& decided to hand it back to the Original debtor .

 

Hopefully the original debtor will stop chasing me for this alleged debt & decide to write it off

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Hi,

 

Could you give us the history of this please.

 
 

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Hi Maroondevo52,

 

I will give you a heads up on what happened In July 2012

 

Ulster bank systems crashed in Northern Ireland

Out of this crash Ulster Bank alleged I owed them money as I went overdrawn by £1,404.27

 

I checked what money I had taken out &

found a discrepancy that was of the RBSO/Ulster bank own doing

as they caused my account to go into the above debt as they failed to manage my account properly.

 

Ulster Bank have been chasing me about this alleged debt from July 2012

saying I had taken money out of the account that did not belong to me

but as I said it was an error of the RBSO/Ulster bank own doing as

they caused my account to go into the above debt as they failed to manage my account properly.

 

Ulster Bank Employed the goons from Buchannan, Clark & Wells to chase me for this alleged debt which was of the |Ulster Banks doing.

 

We have been exchanging e-mails for the past couple of months & they where using bullying tactics to try get me to pay this debt

but they haven’t provided any proof that this debt was mine

I issued them with notice to produce which you will see below on the 23rd October 2013

 

FA.O Darren Caruthers/Alex Jones, Quality Assurance Officers

TAKE NOTICE that you are hereby required within 14 DAYS OF THIS NOTICE to produce

all, letters, copies of documents in your custody, possession or power, containing any entry, relating to the matters in question the debt held in the defendants name

and in particular all of the Plaintiff’s documents relating in any way to the Particulars of this matter.

 

AND FURTHER TAKE NOTICE that should you fail or neglect to produce the above documents,

or any of them further legal action will be taken against Buchannan, Clark & Wells DATED this 24 day of October 2013 To:

 

Buchannan, Clarke & wells

BCW House,

24 George Square,

Glasgow G2 1EG

 

I gave Buchannan, Clark & Wells 14 days to produce the said documentation,

which must have scared them as I received an e-mail to say that they were closing the account

& handing it back to the original debtor, which is RBSO/Ulster Bank

Edited by maroondevo52
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check your cra file has not been trashed

 

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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Yes, putting them on the back foot and demanding the provide proof was pretty much guaranteed to see BCW off.

 

I think you should now be dealing with the bank directly, as they might just decide to palm it off on another DCA.

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  • 4 weeks later...
Yes, putting them on the back foot and demanding the provide proof was pretty much guaranteed to see BCW off.

 

I think you should now be dealing with the bank directly, as they might just decide to palm it off on another DCA.

 

I have now issued the Ulster Bank with a copy of same order issued on the 8 November (sent with the attention of the girl in question & to be opened by addressee only) they have have had 14 days until end of the week to comply with it other wise i will seek legal recourse. They have been very quiet on the issue have made no attempt to contact me to head off this issue think they can just bully people into paying up without proof being produced

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