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    • Thank-you dx for your feedback. That is the reason I posted my opinion, because I am trying to learn more and this is one of the ways to learn, by posting my opinions and if I am incorrect then being advised of the reasons I am incorrect. I am not sure if you have educated me on the points in my post that would be incorrect. However, you are correct on one point, I shall refrain from posting on any other thread other than my own going forward and if you think my post here is unhelpful, misleading or in any other way inappropriate, then please do feel obliged to delete it but educate me on the reason why. To help my learning process, it would be helpful to know what I got wrong other than it goes against established advice considering the outcome of a recent court case on this topic that seemed to suggest it was dismissed due to an appeal not being made at the first stage. Thank-you.   EDIT:  Just to be clear, I am not intending to go against established advice by suggesting that appeals should ALWAYS be made, just my thoughts on the particular case of paying for parking and entering an incorrect VRN. Should this ever happen to me, I will make an appeal at the first stage to avoid any problems that may occur at a later stage. Although, any individual in a similar position should decide for themselves what they think is an appropriate course of action. Also, I continue to be grateful for any advice you give on my own particular case.  
    • you can have your humble opinion.... You are very new to all this private parking speculative invoice game you have very quickly taken it upon yourself to be all over this forum, now to the extent of moving away from your initial thread with your own issue that you knew little about handling to littering the forum and posting on numerous established and existing threads, where advice has already been given or a conclusion has already resulted, with your theories conclusions and observations which of course are very welcomed. BUT... in some instances, like this one...you dont quite match the advice that the forum and it's members have gathered over a very long consensual period given in a tried and trusted consistent mannered thoughtful approach. one could even call it forum hi-jacking and that is becoming somewhat worrying . dx
    • Yeah, sorry, that's what I meant .... I said DCBL because I was reading a few threads about them discontinuing claims and getting spanked in court! Meant  YOU  Highview !!!  🖕 The more I read this forum and the more I engage with it's incredible users, the more I learn and the more my knowledge expands. If my case gets to court, the Judge will dismiss it after I utter my first sentence, and you DCBL and Highview don't even know why .... OMG! .... So excited to get to court!
    • Yep, I read that and thought about trying to find out what the consideration and grace period is at Riverside but not sure I can. I know they say "You must tell us the specific consideration/grace period at a site if our compliance team or our agents ask what it is"  but I doubt they would disclose it to the public, maybe I should have asked in my CPR 31.14 letter? Yes, I think I can get rid of 5 minutes. I am also going to include a point about BPA CoP: 13.2 The reference to a consideration period in 13.1 shall not apply where a parking event takes place. I think that is Deception .... They giveth with one hand and taketh away with the other! One other point to note, the more I read, the more I study, the more proficient I feel I am becoming in this area. Make no mistake DBCL if you are reading this, when I win in court, if I have the grounds to make any claims against you, such as breach of GDPR, I shall be doing so.
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Commercial collection services


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I recieved a letter from commercial collection services requesting that i pay them for my debt which is owed to The Bradford Exchange and if i don't pay them by the end of the month they will take me to court.

 

I am in the process of sending out offers to my creditors based on a pro rata system.Unfortunatly i have no address for commercial collection services in fact they is'nt even a payment slip with the letter.

 

All there is on the letter is a phone number to make a payment, No address no payment slip.

 

Does anyone have the address for Commercial collection services?

 

Thanks in advance.

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Hi, I dont think that is the one, try looking here

Commercial Collection Services - Leaders in debt collection I think this is them. A little naughty dont you think? not applying a postal address, the only way you can contact them is by phone or e-mail.

 

Hope this helps

Bazza

Friendship costs nothing but its rewards can be priceless. Do not judge, as you will not be judged but if you can, try and assist where possible.:smile:

everyone is entitled to MY opinion!:D

I offer my comments without prejudice or liability.

If you found my advice helpful, please click the scales at the top.

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Oops lookin you beat me to it again :-D

Friendship costs nothing but its rewards can be priceless. Do not judge, as you will not be judged but if you can, try and assist where possible.:smile:

everyone is entitled to MY opinion!:D

I offer my comments without prejudice or liability.

If you found my advice helpful, please click the scales at the top.

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Cheers for the help, They did'nt even put an e-mail address,just there phone number in big black bold letters.

 

Recieved another letter today saying "Do not keep Ignoring us,It will not work"

in big black bold letters... And that's all it said on a A4 sized paper, I thought it was a terrible waste of paper.

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There goes another rain forest :-(

If you write to them maybe it might be worthwhile dropping the hint to them that people may respond better to a letter with a Company address on.

Another way of making them rethink is by stating you have no internet access and no phone at home, so even if you wanted to contact them you was unable to do so for these reasons ;-) Just a thought.lol

Friendship costs nothing but its rewards can be priceless. Do not judge, as you will not be judged but if you can, try and assist where possible.:smile:

everyone is entitled to MY opinion!:D

I offer my comments without prejudice or liability.

If you found my advice helpful, please click the scales at the top.

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Whois information

 

Domain name:

ccscollect.co.uk

 

Registrant:

Commercial Collection Services

 

Trading as:

Commercial Collection Services

 

Registrant type:

Not supplied

 

Registrant's address:

797 London Road

Thornton Heath

Surrey

CR7 6YY

GB

 

Registrant's agent:

Comino Connect Plc [Tag = COMINOCONNECT]

URL: Voice and Data Convergence Solutions | Comino Connect

 

Relevant dates:

Registered on: 19-Dec-1996

Renewal date: 19-Dec-2008

Last updated: 20-Oct-2006

 

Registration status:

Renewal request being processed.

 

Name servers:

ns0.cominoconnect.net

ns1.cominoconnect.net

 

WHOIS lookup made at 22:42:36 27-Oct-2006

Nil Illigitimus Carborundum

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