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    • S13 (2)The creditor may not exercise the right under paragraph 4 to recover from the keeper any unpaid parking charges specified in the notice to keeper if, within the period of 28 days beginning with the day after that on which that notice was given, the creditor is given— (a)a statement signed by or on behalf of the vehicle-hire firm to the effect that at the material time the vehicle was hired to a named person under a hire agreement; (b)a copy of the hire agreement; and (c)a copy of a statement of liability signed by the hirer under that hire agreement. As  Arval has complied with the above they cannot be pursued by EC----- ------------------------------------------------------------------------------------------------------------------------------------------------------------------- S14 [1]   the creditor may recover those charges (so far as they remain unpaid) from the hirer. (2)The conditions are that— (a)the creditor has within the relevant period given the hirer a notice in accordance with sub-paragraph (5) (a “notice to hirer”), together with a copy of the documents mentioned in paragraph 13(2) and the notice to keeper; (b)a period of 21 days beginning with the day on which the notice to hirer was given has elapsed;  As ECP did not send copies of the documents to your company and they have given 28 days instead of 21 days they have failed to comply with  the Act so you and your Company are absolved from paying. That is not to say that they won't continue asking to be paid as they do not have the faintest idea how PoFA works. 
    • Euro have got a lot wrong and have failed to comply with the Protection of Freedoms Act 2012 Schedule 4.  According to Section 13 after ECP have written to Arval they should then send a NTH to the Hirer  which they have done.This eliminates Arval from any further pursuit by ECP. When they wrote to your company they should have sent copies of everything that they asked Arval for. This is to prove that your company agree what happened on the day of the breach. If ECP then comply with the Act they are allowed to pursue the hirer. If they fail, to comply they cannot make the hirer pay. They can pursue until they are blue in the face but the Hirer is not lawfully required to pay them and if it went to Court ECP would lose. Your company could say who was driving but the only person that can be pursued is the Hirer, there does not appear to be an extension for a driver to be pursued. Even if there was, because ECP have failed miserably to comply with the Act  they still have no chance of winning in Court. Here are the relevant Hire sections from the Act below.
    • Thank-you FTMDave for your feedback. May I take this opportunity to say that after reading numerous threads to which you are a contributor, I have great admiration for you. You really do go above and beyond in your efforts to help other people. The time you put in to help, in particular with witness statements is incredible. I am also impressed by the way in which you will defer to others with more experience should there be a particular point that you are not 100% clear on and return with answers or advice that you have sought. I wish I had the ability to help others as you do. There is another forum expert that I must also thank for his time and patience answering my questions and allowing me to come to a “penny drops” moment on one particular issue. I believe he has helped me immensely to understand and to strengthen my own case. I shall not mention who it is here at the moment just in case he would rather I didn't but I greatly appreciate the time he took working through that issue with me. I spent 20+ years of working in an industry that rules and regulations had to be strictly adhered to, indeed, exams had to be taken in order that one had to become qualified in those rules and regulations in order to carry out the duties of the post. In a way, such things as PoFA 2012 are rules and regulations that are not completely alien to me. It has been very enjoyable for me to learn these regulations and the law surrounding them. I wish I had found this forum years ago. I admit that perhaps I had been too keen to express my opinions given that I am still in the learning process. After a suitable period in this industry I became Qualified to teach the rules and regulations and I always said to those I taught that there is no such thing as a stupid question. If opinions, theories and observations are put forward, discussion can take place and as long as the result is that the student is able to clearly see where they went wrong and got to that moment where the penny drops then that is a valuable learning experience. No matter how experienced one is, there is always something to learn and if I did not know the answer to a question, I would say, I don't know the answer to that question but I will go and find out what the answer is. In any posts I have made, I have stated, “unless I am wrong” or “as far as I can see” awaiting a response telling me what I got wrong, if it was wrong. If I am wrong I am only too happy to admit it and take it as a valuable learning experience. I take the point that perhaps I should not post on other peoples threads and I shall refrain from doing so going forward. 🤐 As alluded to, circumstances can change, FTMDave made the following point that it had been boasted that no Caggers, over two years, who had sent a PPC the wrong registration snotty letter, had even been taken to court, let alone lost a court hearing .... but now they have. I too used the word "seemed" because it is true, we haven't had all the details. After perusing this forum I believe certain advice changed here after the Beavis case, I could be wrong but that is what I seem to remember reading. Could it be that after winning the above case in question, a claimant could refer back to this case and claim that a defendant had not made use of the appeal process, therefore allowing the claimant to win? Again, in this instance only, I do not know what is to be gained by not making an appeal or concealing the identity of the driver, especially if it is later admitted that the defendant was the driver and was the one to input the incorrect VRN in error. So far no one has educated me as to the reason why. But, of course, when making an appeal, it should be worded carefully so that an error in the appeal process cannot be referred back to. I thought long and hard about whether or not to post here but I wanted to bring up this point for discussion. Yes, I admit I have limited knowledge, but does that mean I should have kept silent? After I posted that I moved away from this forum slightly to find other avenues to increase my knowledge. I bought a law book and am now following certain lawyers on Youtube in the hope of arming myself with enough ammunition to use in my own case. In one video titled “7 Reasons You Will LOSE Your Court Case (and how to avoid them)” by Black Belt Barrister I believe he makes my point by saying the following, and I quote: “If you ignore the complaint in the first instance and it does eventually end up in court then it's going to look bad that you didn't co-operate in the first place. The court is not going to look kindly on you simply ignoring the company and not, let's say, availing yourself of any kind of appeal opportunities, particularly if we are talking about parking charge notices and things like that.” This point makes me think that, it is not such a bizarre judgement in the end. Only in the case of having proof of payment and inputting an incorrect VRN .... could it be worthwhile making a carefully worded appeal in the first instance? .... If the appeal fails, depending on the reason, surely this could only help if it went to court? As always, any feedback gratefully received.
    • To which official body does one make a formal complaint about a LPA fixed charge receiver? Does one make a complaint first to the company employing the appointed individuals?    Or can one complain immediately to an official body, such as nara?    I've tried researching but there doesn't seem a very clear route on how to legally hold them to account for wrongful behaviour.  It seems frustratingly complicated because they are considered to be officers of the court and held in high esteem - and the borrower is deemed liable for their actions.  Yet what does the borrower do when disclosure shows clear evidence of wrong-doing? Does anyone have any pointers please?
    • Steam is still needed in many industries, but much of it is still made with fossil fuels.View the full article
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Work not done and now got a ccj


streetlegal
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12 months ago we bought a vehicle for the company.

we knew it needed work to bring it up to mot standard and make it serviceable so we took it to our usual hgv garage.

 

we have used this garage regularly for the last 5 years and have never had problems but this truck took a month before we got it back as they were busy.

 

we got the truck back and took it for mot.....it failed. this mot cost us £138 for the truck.

we returned it for further repairs and took it for a re-test at another £78 retest fee.

 

other work not completed....

 

no fuel gauge

no hydraulic fluid in external tank

steering wheel not straight (obscuring view of speedo)

auxilary lights not working

headlamp aim (mot fail)

siezed pins and bushes in equipment

front fog lamps not working

no 12 volts for radio etc

no greaseable parts were greased (when other mechanic greased everything it was full of OLD black grease)

tacho graph not calibrated

fuel and oil filters not replaced (photo evidence)

 

initialy we made an upfront payment OF £500 expecting the bill to be approximatly £1000 maximum as it seemed there wasnt much wrong with it.

 

a further £400 was paid around the time we collected it. a month later we recieved a bill for £1800 !!!!!!! charging us for wiper blades we supplied and fuel filters that were never fitted :mad2: at this i refused to pay any more.

 

the total labour charge was for 28 hours !!!!!! about 20 hours more than required accourding to 2 other mechanics.

 

we responded to court papers within the correct time frame but due to other reasons we didnt get the defense and counter claim in on time (i did ring northampton and they said if we got the docs emailed over before 4pm it would be processed) the next day i got a notice of judgement from the garages solicitor.....before i even got the notice from northampton.

 

what (if any) are the chances of this getting set aside? how do i appeal this decision ? can i make a counter claim still ?

Edited by streetlegal
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Did you email the documents and how long ago was the judgment?

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Advice & opinions given by Caro are personal, are not endorsed by Consumer Action Group or Bank Action Group, and are offered informally, without prejudice & without liability. Your decisions and actions are your own, and should you be in any doubt, you are advised to seek the opinion of a qualified professional.

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Recent then. That's good. I'm going to move your thread to legal issues so the guru's there can help you. :)

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Advice & opinions given by Caro are personal, are not endorsed by Consumer Action Group or Bank Action Group, and are offered informally, without prejudice & without liability. Your decisions and actions are your own, and should you be in any doubt, you are advised to seek the opinion of a qualified professional.

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Comments from andyorch:-

 

 

Chances are very good ..they have proof they met the 4.00pm deadline..they have proof they have suffered loss...they dont state the time lag between when the defence was due and when they rang CCBC ...assuming it was the same day then they should make application on the
N244
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ASAP.

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Advice & opinions given by Caro are personal, are not endorsed by Consumer Action Group or Bank Action Group, and are offered informally, without prejudice & without liability. Your decisions and actions are your own, and should you be in any doubt, you are advised to seek the opinion of a qualified professional.

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Your chances of success are excellent. Begin the set aside process immediately. Follow the set-aside link here to see how it's done.

 

Bettors know if you need any help with drafting any documents.

 

If they will not agree to the set-aside then your grounds for the set-aside are that you have an good chance of success if you are permitted to defend.

 

It will help your application enormously if you can prepare a draft defence.

 

However, you better make sure that you prioritise the deadlines in this. There is no place here for "for other reasons". You have seen what happens if you don't do the job properly.

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your inbox is full

Your chances of success are excellent. Begin the set aside process immediately. Follow the set-aside link here to see how it's done.

 

Bettors know if you need any help with drafting any documents.

 

If they will not agree to the set-aside then your grounds for the set-aside are that you have an good chance of success if you are permitted to defend.

 

It will help your application enormously if you can prepare a draft defence.

 

However, you better make sure that you prioritise the deadlines in this. There is no place here for "for other reasons". You have seen what happens if you don't do the job properly.

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Post it up here streetlegal.

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Dear Sir/Madam,

We wish to respectfully apply for the current judgment against XXXXXXX to be "set aside" and full leave to file a defence.be granted on the basis that we were understanding that the legal time frame would be the same as dealing with many other government organisations in that it would be "WORKING DAYS" and as such we have fallen upon a time-out situation.

We are making this application with this in mind and the fact that we feel after seeking legal advice we have a very strong defence to the claim and consider that it would be in the interests of Fair and proper justice that the judgement be set-aside and that we be allowed to present our arguments.

 

Further to the above information we must inform yourself that another issue causing the delay in filing our defence was the difficulty in contacting Mr XXXXX the HGV mechanic that resolved our issues with the vehicle at the heart of this matter.

Since he has closed his buisness he has also moved home twice and this has caused great difficulty contacting MrXXXX for his supporting Statement.

May I also add the fact that i have tried over many months to contact XXXXXXXXX, to ask him to explain the excessive labour charges (28 hours) on our invoice.

My other estimates recieved were in the region of 8 to 10 hours maximum for the same work, some of the work i must point out was not done.

 

Defence and Counterclaim

We have used the services of XXXXXXXX for the last 5 years without issue and during this time we have had a "friendly" account with the same, and we have always paid for his services.

During october 2013 we purchased a replacement recovery vehicle and delivered it to XXXXX, prior to purchase it was inspected by myself and my buisness partner and we agreed that although it was running and driving it should have an inspection/ and a few remedial repairs.

With the price paid being representative of its condition we bought it and asked XXXXXXXX carry out these repairs and to bring it upto a serviceable and M.O.T. standard with an estimate of £800 including the tachograph calibration and mot test.

We would expect the final bill to be no more than 15-20% extra or for the claimant to contact us if he thought the estimate was going to be double. he did not.

Having considered the final bill and gained opinions we feel we are being overcharged to say the least, given his reluctance or inability to explain or justify the 28 hours labour he is trying to charge us for.

Some items on his invoice were supplied by us and we can supply supporting invoices.

we have photographic evidence and a statement that the fuel filters on the invoice were never fitted and caused a fault with the vehicle which caused further expense to us.

When presented for the M.O.T. test it failed due to work that XXXXXXXX had not done.

Edited by streetlegal
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Without seeing the particulars of claim it's difficult to comment in the defence. Also you've put "defence and counterclaim", but there only appears to be a defence.

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We wish to respectfully apply for the current judgment against xxxxx to be "set aside" and full leave to file a defence be granted on the basis that we were understanding that the legal time frame would be the same as dealing with many other government organisations in that it would be "WORKING DAYS" and as such we have fallen upon a time-out situation.

We are making this application with this in mind and the fact that we feel after seeking legal advice we have a very strong defence to the claim and consider that it would be in the interests of Fair and proper justice that the judgement be set-aside and that we be allowed to present our arguments.

We first contacted Northampton county courts on 15/10/2014 @14:00 and were advised that if we emailed the defence/counter claim over before 16:00 it would be processed, we have since found out that this did not happen.

 

Further to the above information we must inform yourself that another issue causing the delay in filing our defence was the difficulty in contacting Mr xxxxx the HGV mechanic that resolved our issues with the vehicle at the heart of this matter.

Since he has closed his buisness he has also moved home twice and this has caused great difficulty contacting mr xxxxx for his supporting Statement.

May I also add the fact that i have tried over many months to contact xxxxx, to ask him to explain the excessive labour charges (28 hours) on our invoice.

My other estimates recieved were in the region of 8 to 10 hours maximum for the same work, some of the work i must point out was not done.

 

Defence and Counterclaim

We have used the services of xxxxx for the last 5 years without issue and during this time we have had a "friendly" account with the same, and we have always paid for his services.

During october 2013 we purchased a replacement recovery vehicle and delivered it to xxxxx, prior to purchase it was inspected by myself and my buisness partner and we agreed that although it was running and driving it should have an inspection/ and a few remedial repairs.

With the price paid being representative of its condition we bought it and asked xxxxx carry out these repairs and to bring it upto a serviceable and M.O.T. standard with an estimate of £800 including the tachograph calibration and mot test.

we got the truck back and took it for mot.....it failed. this mot cost us £138 for the truck.

we returned it for further repairs and took it for a re-test at another £78 retest fee.

We would expect the final bill to be no more than 15-20% extra or for the claimant to contact us if he thought the estimate was going to be double. he did not.

Having considered the final bill and gained opinions we feel we are being overcharged to say the least, given his reluctance or inability to explain or justify the 28 hours labour he is trying to charge us for. we would like to counter claim on the excess 20 hours @ £900.

We also consider payments made so far to cover all costs and so would agree to "let things stand" as they are to avoid any further costs to xxxxx

Some items on his invoice were supplied by us and we can supply supporting invoices.

we have photographic evidence and a statement that the fuel filters on the invoice were never fitted and caused a fault with the vehicle which caused further expense to us.

 

Many thanks for your co-operation in this matter

 

 

THATS WHAT I SENT IN THE END

 

SO HERE I AM SAT BACK HAPPILY IN THE KNOWLEDGE I HAVE SENT MY DOCUMENTS IN...........

 

I rang Northampton today to make sure it was received........NO IT HAD NOT

advice to anyone else sending emails........look for the AUTOMATICALLY GENERATED "bounce back" reply and if you dont get one then send each page individualy as you WONT get a bounce back telling you the message was too big like lots of other organisations do

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got a letter today transfering the case to a court near the company claiming on there behalf.

does this mean my n244 is working or is there more to this yet ?

does the claimant get copies of my defence ?

 

basicly what happens next and in what time frames

Edited by streetlegal
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Yes it is but the hearing should be at your local County Court not theirs assuming you are defending as a Litigant.If you have provided a defence with the application then yes they will have had a copy.

 

Andy

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  • 2 weeks later...

update....

 

spoke with northampton and was advised it was a clerical error and papers recieved a few days ago have it listed this wednesday at our local court.

 

i dont know weather to get excited yet but today got a letter from his solicitor advising that they are no longer representing him !!!!

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You can't be complacent but I agree with f16.

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Should you be offered help that requires payment please report it to site team.

Advice & opinions given by Caro are personal, are not endorsed by Consumer Action Group or Bank Action Group, and are offered informally, without prejudice & without liability. Your decisions and actions are your own, and should you be in any doubt, you are advised to seek the opinion of a qualified professional.

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There will be may be 3 or 4 court rooms.

As you enter you will have to empty your pockets and go through security.

You the check in with the Court ushers to let them know you are there.

There will be a "listing" note on the wall with the cases to be heard that day and the order they will be heard.

 

In the Court there will be one Judge (Magistrate).

He will have read the file and ask both parties to explain their position.

 

The questions will be addressed to the "Claiment" first

Then you will get the chance to respond.

 

Take a note pad and pen to write down any relivent points.

Take your documentation so you can prove what you are sayng is the truth.

 

Stay COOL

You will be fine :-D :-D :-D

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