Jump to content


  • Tweets

  • Posts

    • I've just had a "Letter of Claim" via email: Dear XXX, Letter of Claim Our Client: Total Parking Solutions Limited Our Reference: XXX PCN Reference: XXX Vehicle Registration: Contravention Description: The Vehicle Exceeded The Maximum Stay Time Contravention Location: Brighton Road Retail Park Redhill Date of Contravention: 18 January 2017 Balance Due: £124.00 We have been instructed by Total Parking Solutions Limited to commence legal action against you in respect of the above unpaid parking charge, by issuing a Claim against you in the County Court without further notice, if no payment or response is received before 20 October 2021. If you dispute this debt, please tell us why so that we can help resolve this matter. Estimated Claim Such legal action may result in you being liable for Court fees, solicitors’ costs and statutory interest which are estimated below.   Principal Debt + Debt Recovery Costs £124.00 Estimated Interest £46.34 Estimate Court Fees £35.00 Estimated Solicitors' Costs £50.00 Estimated Total £255.34 What we have sent you What you will receive in the post are the following: Information Sheet: a sheet explaining what to do next, including how to avoid Court actions. Reply Form: a form to complete and return containing four sections. Income and Expenditure Form: a form to complete and return to outline your finacial circumstances. What you need to do now Payment of £124.00 or your reasons for non-payment are required by 20 October 2021 to avoid the above legal action. If you are unable to pay the balance in full, our client is willing to enter into a payment arrangement which is affordable for you taking into account your financial circumstances. We wish to remind you that in a final effort to avoid the need for litigation, our client is willing to offer you the option of paying the balance via an affordable repayment plan. We have pre-approved a monthly instalment amount of £15.00 which has been recommended considering your estimated disposable income. If you wish to take advantage of this offer, or if you cannot afford this amount, please contact us using the details in the "How to get in touch" section below. Please note that this offer expires on 20 October 2021, after which time your case will be considered for litigation for the full current balance. How to get in touch Online Manage your account at www.bwlegal.co.uk. You can upload your completed reply form and provide your income and expenditure details online. You can also make a payment, set up an affordable payment arrangement and speak to us by webchat. Speak to us or email us Call us today on 0113 487 0430 or email us at [email protected] to discuss this matter with one of our helpful team. By post Complete and return the Reply Form to us at the address at the foot of the letter you will shortly receive from us by 20 October 2021. Pre-action Protocol for Debt Claims This email is being sent to you in accordance with the Civil Procedure Rules Pre-Action Protocol for Debt Claims, a link to which is contained on the foot of the information sheet will you will receive shortly in the post. In particular, we refer you to paragraph 7, which sets out the expectations of the Court in terms of complying with the Protocol. Particulars of debt On 18 January 2017, you were granted a limited contractual licence to enter the land known as Brighton Road Retail Park Redhill ("Site"), which is managed and operated by our client. In return, you were to abide by certain terms and conditions ("Terms and Conditions") which were prominently displayed on the signage erected in situ by our client. On 18 January 2017, you breached the Terms and Conditions - reason: The Vehicle Exceeded The Maximum Stay Time ("Breach"). The Breach resulted in our client issuing a Parking Charge Notice (`PCN`) on 06/02/2017 which, despite our client's attempts to engage with you and agree a suitable payment arrangement, remains unpaid. Statement of account The following summary statement shows the transactions applied to your account since the PCN was issued by our client:   Statement for the period: 18 January 2017 to 20 September 2021   Principal Debt £70.00 Total Payments £0.00 Total Adjustments £0.00 Total Interests £0.00 Total Debt Recovery Costs £54.00 Current Balance £124.00 Our client’s entitlement to the total debt recovery costs referred to in the table above is expressed in the Terms and Conditions, which you accepted upon entering the Site. Such costs are recoverable in any event under the relevant Parking Code(s) of Practice. Warning of court proceedings If payment or a response is not received from you by 20 October 2021 we are instructed to issue a County Court claim without further reference to you, together with applying the interest, fees and costs highlighted above. If payment or a response is not received following a County Court claim, a County Court Judgment ("CCJ") may be entered against you. If a CCJ were to be entered, it would be recorded on your credit file for 6 years unless you pay the Judgment debt in full within a month of the CCJ being entered. A CCJ on your credit file may affect your ability to obtain future credit. If a CCJ were to be entered and you were to fail to comply with the CCJ order, we may apply to the County Court to take further enforcement action which you would be notified of separately. We look forward to hearing from you Our helpful team would like to work with you to reach a solution without the need for Court proceedings to be issued and it is therefore important that you get in touch before 20 October 2021. Yours sincerely, BW Legal bw legal N.B. To opt out of email communication from BW Legal please reply to this email quoting reference "XXX" BW Legal Registered Office: Enterprise House, Apex View, Leeds, West Yorkshire, LS11 9BH T: 0113 487 0430 F: 0333 370 0107 DX 716921 Leeds 39 BW Legal is a trading style of BW Legal Services Limited which is a company registered in England and Wales under Company Registration No: 07966978 Authorised and Regulated by the Solicitors Regulatory Authority under No: 569773 Authorised and Regulated by the Financial Conduct Authority in respect of consumer debt collection under Reg No: 619068 VAT Registration No: 971 8540 92  
    • Is there a bit of your post missing, UB or have I missed something subtle?   It will be interesting to see what happens about the timing of the next election. You're predicting a bit earlier than a lot of the commentators who are talking about 2023 at the moment.
    • I suspect that the US have told UK, that there will be no trade deal on the table for years and that the US wants to see the  UK fully implementing the Brexit agreement with the EU including the Northern Ireland protocol.   US has always strongly supported Ireland and they won't sign trade deals with UK, while the UK is acting in a way that looks like they cannot be trusted.   Get ready for a UK general election in 2022, as Boris may decide to take the risk to go early, rather than wait until 2023 or 2024, as by then the situation could be a lot worse. Could you imagine getting to 2024 with no trade deals that are in UK interests, no Brexit dividends and tax increases.   Boris Johnson dampens hope of signing US trade agreement any time soon | Daily Mail Online WWW.DAILYMAIL.CO.UK Speaking ahead of his first White House summit today, Mr Johnson said a number of longstanding trade issues had been resolved, such...  
    • On the residential Point, there is caselaw to support the contention that a guest can be given the parking right by the resident raed these links, and keep for later if required   Parking Prankster: UKPC lose residential case. Tenant can derogate parking rights to visitors. PARKING-PRANKSTER.BLOGSPOT.COM C8HW2E9Q – UKPC v Miss C, Reading 12/07/2017 before District Judge Harrison Claimant represented by Andrew Gibbs-Ripley, solicitor instruc... Parking Prankster: UKPC lose residential case. Will victim get costs before UKPC are wound up? PARKING-PRANKSTER.BLOGSPOT.COM C8HW3P0T – UKPC v Miss B, before District Judge Jones. 12/05/2017 UKPC were represented by Mr Elfer (not a practicing solicitor or a regul...     Incidentally team, with regard to Residential Parking I phoned VCS regarding Courier deliveries to apartment blocks they infest, they assured me that a van with DPD, Yodel etc would be invoiced if it had no permit and drivers should apply for a permit to allow therm to deliver difficulty would be car couriers for Hermes and Yodel . Call was recorded.  They also said by inference the postman's red post office van would also be invoiced but that the driver should appeal.......  Obviously y they would fall down in Court with Homeguard V Jopson, but Simon is greedy enough to try.
  • Recommended Topics

  • Our picks

  • Recommended Topics

Parking Eye-Corley Services M6 **WON at POPLA**


style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 2670 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

Had a PCN from Parking Eye for 10/01/14 ......2.5 hours

 

 

Issue is, they have sent demand to employer (company car)

I spent an hour explaining to MD, and extolling the virtues, of CAG. But he wants me to deal with it.

 

 

Should I send PE a note, to forward correspondence to me? So I can ignore them?

Or tell em, as a company we can't hand over driver details.... Data Protection etc

I have the ability to use company headers.

I notice, advise is changing a little, on the ignore front.

Link to post
Share on other sites

Hi

I agree with the others. You need to take this away from your employer or else they 'may' pay it and take it from your wages

 

Just confirm you were the driver and then your boss is covered and PE will have to chase you so get the letter of appeal sent and wait for the rejection (as they always do)

If you are asked to deal with any matter via private message, PLEASE report it.

Everything I say is opinion only. If you are unsure on any comment made, you should see a qualified solicitor

Please help CAG. Order this ebook. Now available on Amazon. Please click HERE

Link to post
Share on other sites

Here's a copy of the letter drafted, sent, and posted via their website.

 

 

The vehicle is allocated to:

Mr T.**********

********

*******

*******

CV10 ***

 

 

**** ******** Ltd won't be held responsible, for any speeding fines,

Parking tickets, or spurious invoices(parking charge notices)

obtained by staff driving company vehicles. As it's their responsibility, by law.

Please address all correspondence, to the person named above.

 

 

 

No further correspondence will be entered into.

Any further attempts to contact **** *********Ltd for invoice payment. Will result in a request,

for administration charges, and cost's, to be taken into account,

by any court you wish to use, to settle the claim.

Link to post
Share on other sites

  • 2 weeks later...

Update:

 

 

Received, by post today, the same invoice from Parking Eye. Now addressed to me personally.

Identical, letter/invoice, but with the date of issue, changed to 12/2/14. Asking for £60 now,

or £100, after 26/02/14

 

 

So identical document, with dates changed.

 

 

So, Now I appeal direct to Parking Eye, 1st?

Link to post
Share on other sites

  • 2 weeks later...

Letter below, sent to Parking Eye, today!

I could have gone on, and on....... but decided not to waste my time.

Dear Sirs,

With reference to, your two letters sent, dated, 26/01/14 & 21/02/14. You state I owe you monies, for overstaying, at a car park. I’m confused, as you’ve ask for monies to be paid, offering a ‘discount’ if paid by certain dates, on two separate occasions. Due to the nature, of your demanding money, for no reason. I can only conclude that these are speculative invoices.

I understand, that although, this invoice is speculative. To get resolution, I need to appeal. So take this letter, and the enclosed, receipts. As proof of purchases, from the land owners commercial business’s. As my appeal.

I also insist you issue me, with a POPLA code, so that if you carry on with this invoice claim. I can take full advantage of the independent appeals service.

If you do not desist, sending your spurious invoice claims. I will have no hesitation, to defend, and seek damages, in my local county court.

It is not beyond, the wit of man (and the courts) to see that £100, for allegedly 32 minutes of parking. Is not really any consequential loss, of balance, or validity? And If you so wish to pursue, this speculative invoice claim. I will be happy, to defend, in a local court of my choosing. As is my right.

To re-iterate. Please issue a POPLA code. If you wish to continue, with your claim.

Yours Sincerely

Link to post
Share on other sites

  • 3 weeks later...

I've received a letter, today, from Parking Eye.

 

 

Lots of case law, quoted, and a POPLA appeals document.

(why the hell I should appeal a spurious, invoice, I'll never know)

 

 

Whats the SP now, please?

 

 

What basis do I appeal to POPLA?

Is there any Templates, or advise?

Edited by *Thumper
Typo
Link to post
Share on other sites

I've received a letter, today, from Parking Eye.

 

 

Lots of case law, quoted, and a POPLA appeals document.

(why the hell I should appeal a spurious, invoice, I'll never know)

 

 

Whats the SP now, please?

 

 

 

What basis do I appeal to POPLA?

Is there any Templates, or advise?

 

1. Can ParkingEye please show, through sight of contract, that they have lawful authority to issue and pursue parking charge notices.

 

2. Can ParkingEye please show a full breakdown of the genuine pre estimate of loss that this charge must represent.

Link to post
Share on other sites

As armadillo71 has said, but put some meat on the bones. What PE didn't say is that they always lose at POPLA on GPEOL when they cant prove their losses. Also there are a lot of questions being asked about their contracts.

 

You don't need any ' meat on the bones'...

Just bringing up the points means they have to be addressed.

(Or not,and the PPC giving up, as is currently the form).

Link to post
Share on other sites

  • 4 weeks later...

Submitted my appeal to POPLA, today.

They have emailed a summary of my appeal

 

 

Does anyone know, why they use the email address 'London Councils.gov.uk' ??

They aren't a London Borough. And they certainly aren't a .Gov establishment

 

 

Anyway, I told em to shove it, and to send me a pre estimate of loss :)

Link to post
Share on other sites

Received further correspondence today:

 

 

My appeal, will be looked at on, or after, the 14th May2014

lol.... They can take as long as they like, as far as I'm concerned

They must be very busy!!

Link to post
Share on other sites

  • 1 month later...

Well done. As expected (post 14) they didn't even bother sending their 'evidence'

 

I will edit the thread title to reflect the result.

If you are asked to deal with any matter via private message, PLEASE report it.

Everything I say is opinion only. If you are unsure on any comment made, you should see a qualified solicitor

Please help CAG. Order this ebook. Now available on Amazon. Please click HERE

Link to post
Share on other sites

Please do!

 

 

All I did was cut and paste around 6 pages, of text, from the parking prangster website.

It didn't make much sense, as the way I pasted. But it had all the important phrases

Such as, 'contract with land owner' and show consequential loss.

Link to post
Share on other sites

 Share

  • Recently Browsing   0 Caggers

    No registered users viewing this page.


  • Have we helped you ...?


×
×
  • Create New...