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    • 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!
    • the Town and Country [advertisments ] Regulations 2007 are not easy to understand. Most Council planing officials don't so it's good that you found one who knows. Although he may not have been right if the rogues have not been "controlling" in the car park for that long. The time only starts when the ANPR signs go up, not how long the area has been used as a car park.   Sadly I have checked Highview out and they have been there since at least 2014 . I have looked at the BPA Code of Practice version 8 which covers 2023 and that states Re Consideration and Grace Periods 13.3 Where a parking location is one where a limited period of parking is permitted, or where drivers contract to park for a defined period and pay for that service in advance (Pay & Display), this would be considered as a parking event and a Grace Period of at least 10 minutes must be added to the end of a parking event before you issue a PCN. It then goes on to explain a bit more further down 13.5 You must tell us the specific consideration/grace period at a site if our compliance team or our agents ask what it is. 13.6 Neither a consideration period or a grace period are periods of free parking and there is no requirement for you to offer an additional allowance on top of a consideration or grace period. _________________________________________________________________________________________________________________So you have  now only overstayed 5 minutes maximum since BPA quote a minimum of 10 minutes. And it may be that the Riverside does have a longer period perhaps because of the size of the car park? So it becomes even more incumbent on you to remember where the extra 5 minutes could be.  Were you travelling as a family with children or a disabled person where getting them in and out of the car would take longer. Was there difficulty finding a space, or having to queue to get out of the car park . Or anything else that could account for another 5 minutes  without having to claim the difference between the ANPR times and the actual times.
    • Regarding a driver, that HAS paid for parking but input an incorrect Vehicle Registration Number.   This is an easy mistake to make, especially if a driver has access to more than one vehicle. First of all, upon receiving an NTK/PCN it is important to check that the Notice fully complies with PoFA 2012 Schedule 4 before deciding how to respond of course. The general advice is NOT to appeal to the Private Parking Company as, for example, you may identify yourself as driver and in certain circumstances that could harm your defence at a later stage. However, after following a recent thread on this subject, I have come to the conclusion that, in the case of inputting an incorrect Vehicle Registration Number, which is covered by “de minimis” it may actually HARM your defence at a later stage if you have not appealed to the PPC at the first appeal stage and explained that you DID pay for parking and CAN provide proof of parking, it was just that an incorrect VRN was input in error. Now, we all know that the BPA Code of Practice are guidelines from one bunch of charlatans for another bunch of charlatans to follow, but my thoughts are that there could be problems in court if a judge decides that a motorist has not followed these guidelines and has not made an appeal at the first appeal stage, therefore attempting to resolve the situation before it reaches court. From BPA Code of Practice: Section 17:  Keying Errors B) Major Keying Errors Examples of a major keying error could include: • Motorist entered their spouse’s car registration • Motorist entered something completely unrelated to their registration • Motorist made multiple keying errors (beyond one character being entered incorrectly) • Motorist has only entered a small part of their VRM, for example the first three digits In these instances we would expect that such errors are dealt with appropriately at the first appeal stage, especially if it can be proven that the motorist has paid for the parking event or that the motorist attempted to enter their VRM or were a legitimate user of the car park (eg a hospital patient or a patron of a restaurant). It is appreciated that in issuing a PCN in these instances, the operator will have incurred charges including but not limited to the DVLA fee and other processing costs therefore we believe that it is reasonable to seek to recover some of these costs by making a modest charge to the motorist of no more than £20 for a 14-day period from when the keying error was identified before reverting to the charge amount at the point of appeal. Now, we know that the "modest charge" is unenforceable in law, however, it would be up to the individual if they wanted to pay and make the problem go away or in fact if they wanted to contest the issue in court. If the motorist DOES appeal to the PPC explaining the error and the PPC rejects the appeal and the appeal fails, the motorist can use that in his favour at court.   Defence: "I entered the wrong VRN by mistake Judge, I explained this and I also submitted proof of payment for the relevant parking period in my appeal but the PPC wouldn't accept that"   If the motorist DOES NOT appeal to the PPC in the first instance the judge may well use that as a reason to dismiss the case in the claimant's favour because they may decide that they had the opportunity to resolve the matter at a much earlier stage in the proceedings. It is my humble opinion that a motorist, having paid and having proof of payment but entering the wrong VRN, should make an appeal at the first appeal stage in order to prevent problems at a later stage. In this instance, I think there is nothing to be gained by concealing the identity of the driver, especially if at a later stage, perhaps in court, it is said: “I (the driver) entered the wrong VRN.” Whether you agree or not, it is up to the individual to decide …. but worth thinking about. Any feedback, especially if you can prove to the contrary, gratefully received.
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Final chance letter from Bailiff co. acting as on a PCN


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If a debtor received a letter from the EA ASKING to pay with 7 days or they will recommend that the creditor takes other legal action against you. Does this mean

 

A. They are giving up trying to enforce?

B. They will return the debt to the OC

C. Do the fees (both) come off?

 

This is just a general question for no particular debt or reason it's just a question that is all....

 

Finally if the debt goes back to the OC can you then make an arrangement to pay with the OC without the compliance and enforcement fees attached (£75 + £235) which brings the debt total down by £310?

 

Or does the £75 fee stay payable? There are no figures involved or any name of an EA's company, it's so that I clearly understand this letter and what the consequences are of it! Why because I've just seen my 1st one and looking purely to understand.

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It would seem from what you are saying that the letter that has been received is not a statutory notice (in other words, is not a Notice of Enforcement). It is likely to be an 'advisory' note that has been left at a debtors premises to advise that a visit has taken place and that if the amount stated is not paid that the creditor can take other 'legal action'.

 

The wording on these 'advisory notices' range from company to company. If such a notice has been left, it does not infer that the enforcement company are looking to give up on enforcing the debt. In most cases, the enforcement company will not look at returning any debts before a period of approx 3-4 months.

 

If an enforcement company are satisfied that they cannot obtain payment or 'take control' of the debtors goods, then they may voluntarily return the account back to the local authority.

 

If the enforcement company return the account, then the power to enforce the warrant/liability order ceases and accordingly, all bailiff fees are removed.

 

The difficulty with trying to make a payment proposal direct with the council is that in most cases, the debtor is unaware that the account has been returned. Instead, what normally happens is that if a debt is returned by enforcement company 'A', the local authority would merely start the procedure again by referring the account to enforcement company 'B'. The debtor would then receive a Notice of Enforcement (from enforcement company 'B') and a compliance fee of £75 will be applied.

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It is other I'm hovering in the background and have said check to see if/when it's been returned to OC then quickly make an arrangement to pay directly and before its sent out again for enforcement.

 

It's mostly about the contents of the letter rather than the debt. As this debt is easy to dealt with once back with the OC.

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This is what the letter says: redacted is in (brackets)

 

You have failed to the above (debt) in full, the next stage in the enforcement procedure is to formally report this to the (OC). At this time we are recommending that they take further legal action against you in accordance with the provisions of the Civil Procedure Rules (CPR), which will result in you occurring further costs and may also affect your future access to credit,

 

 

To avoid this course of action we are providing you with a final opportunity to pay the outstanding amount in full. You must respond to this notice within 7 days of this letter.

If you FAIL TO PAY THE FULL AMOUNT IN 7 DAYS from the date of this letter, you will be liable for any costs incurred for legal recovery of the outstanding amount.

 

 

It then goes on to say how you can pay and they have added a payment slip at the bottom. I have also added the bold in exactly the same places as they have.

 

 

 

 

Question:

 

I have also added bold, italics and underline and in blue on one point that I require information about as well. I already know that you do not have to speak to an EA or communicate with them, so why have they made this point if not required to do either. (a last threatogram?)

 

 

This is so that I may learn what can and cant be said/done for future use....

If I have been of any help, please click on my star and leave a note to let me know, thank you.

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This is what the letter says: redacted is in (brackets)

 

You have failed to the above (debt) in full, the next stage in the enforcement procedure is to formally report this to the (OC). At this time we are recommending that they take further legal action against you in accordance with the provisions of the Civil Procedure Rules (CPR), which will result in you occurring further costs and may also affect your future access to credit,

 

 

To avoid this course of action we are providing you with a final opportunity to pay the outstanding amount in full. You must respond to this notice within 7 days of this letter.

If you FAIL TO PAY THE FULL AMOUNT IN 7 DAYS from the date of this letter, you will be liable for any costs incurred for legal recovery of the outstanding amount.

 

 

It then goes on to say how you can pay and they have added a payment slip at the bottom. I have also added the bold in exactly the same places as they have.

 

 

 

 

Question:

 

I have also added bold, italics and underline and in blue on one point that I require information about as well. I already know that you do not have to speak to an EA or communicate with them, so why have they made this point if not required to do either. (a last threatogram?)

 

 

This is so that I may learn what can and cant be said/done for future use....

 

This 'letter' suggests the debt is a civil action and as such, it is difficult to comment without knowing the background.

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Yes it is a letter from a debt collector, nothing to do with bailiffs , it is in the wrong section.

 

The CPR mentioned will be the letter before action protocol.

DO NOT PAY UPFRONT FEES TO COLD CALLERS PROMISING TO WRITE OFF YOUR DEBTS

DO NOT PAY UPFRONT FEES FOR COSTLY TELEPHONE CONSULTATIONS WITH SO CALLED "EXPERTS" THEY INVARIABLY ARE NOTHING OF THE SORT

BEWARE OF QUICK FIX DEBT SOLUTIONS, IF IT LOOKS LIKE IT IS TO GOOD TO BE TRUE IT INVARIABLY IS

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moved to general debt and re titled

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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moved to general debt and re titled

 

Taa

DO NOT PAY UPFRONT FEES TO COLD CALLERS PROMISING TO WRITE OFF YOUR DEBTS

DO NOT PAY UPFRONT FEES FOR COSTLY TELEPHONE CONSULTATIONS WITH SO CALLED "EXPERTS" THEY INVARIABLY ARE NOTHING OF THE SORT

BEWARE OF QUICK FIX DEBT SOLUTIONS, IF IT LOOKS LIKE IT IS TO GOOD TO BE TRUE IT INVARIABLY IS

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I have spoken to the debtor and been told I can now say this is about a PCN. Si it was in the correct forum to start with but wherever is fine with me.

 

 

The wording on the letter is accurate. I was asking what I did because of the conflicting information on the letter as well. (CPR)

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Yes it is a letter from a debt collector, nothing to do with bailiffs , it is in the wrong section.

 

 

The CPR mentioned will be the letter before action protocol.

 

 

NO DB it is not a DCA at all it IS however a BAILIFF end of. Again you seem to have flamed the thread for no reason, partly my fault but as a 3rd party I can only give the information I am allowed to,

 

 

Now I can discuss this at a better level::

If I have been of any help, please click on my star and leave a note to let me know, thank you.

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MM calm down. I haven't flamed anything, the matter was a pre-court one, so the post was in the wrong place that is all. DCAs do not operate under the same rules as EAs :)

DO NOT PAY UPFRONT FEES TO COLD CALLERS PROMISING TO WRITE OFF YOUR DEBTS

DO NOT PAY UPFRONT FEES FOR COSTLY TELEPHONE CONSULTATIONS WITH SO CALLED "EXPERTS" THEY INVARIABLY ARE NOTHING OF THE SORT

BEWARE OF QUICK FIX DEBT SOLUTIONS, IF IT LOOKS LIKE IT IS TO GOOD TO BE TRUE IT INVARIABLY IS

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so it is a council PCN?

 

 

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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I have spoken to the debtor and been told I can now say this is about a PCN. Si it was in the correct forum to start with but wherever is fine with me.

 

 

The wording on the letter is accurate. I was asking what I did because of the conflicting information on the letter as well. (CPR)

 

This is most likely a PARKING charge notice, :)

DO NOT PAY UPFRONT FEES TO COLD CALLERS PROMISING TO WRITE OFF YOUR DEBTS

DO NOT PAY UPFRONT FEES FOR COSTLY TELEPHONE CONSULTATIONS WITH SO CALLED "EXPERTS" THEY INVARIABLY ARE NOTHING OF THE SORT

BEWARE OF QUICK FIX DEBT SOLUTIONS, IF IT LOOKS LIKE IT IS TO GOOD TO BE TRUE IT INVARIABLY IS

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This has been made difficult by the person that gave me this letter and I have spoken to them to allow me to post so here is the redacted letter for all to see.

 

 

Debtors name removed

EA company removed

 

 

Everything else is there for all to see.

 

Once again sorry for being short with you all! (PS: I hate this injury as it plays with my abilities) The hot weather plays havoc with my mind so I apologise if I am slightly short today, I have cooled down with ice cold drinks which help my poor brain. As the weather gets hotter it affects me more.

 

 

As you can now see why this letter is different to those I have already seen. I do not normally get this far with an EA. So this is a learning curve hence the reason of my thread. As you can see in the 1st paragraph the CPR is mentioned..

 

Would those following now please look at at this redacted PDF Thanks. Sorry to all but I am not always perfect at times due to sudden changes that affect me without my knowing. This I am working on with a little help...

 

 

MM

Capture7.jpg

If I have been of any help, please click on my star and leave a note to let me know, thank you.

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so it is a council PCN?

 

 

dx

 

 

 

Since your post I was actually typing up a response so that is a yes see post #18 thx again

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This is a notice to owner Mm, no proceedings have yet been taken, so there are no bailiffs involved yet.

Bailiffs only become involved after the notice has been registered at the TEC and the payment period has passed.

That is when the authority gets permission from the TEC to issue a warrant.

DO NOT PAY UPFRONT FEES TO COLD CALLERS PROMISING TO WRITE OFF YOUR DEBTS

DO NOT PAY UPFRONT FEES FOR COSTLY TELEPHONE CONSULTATIONS WITH SO CALLED "EXPERTS" THEY INVARIABLY ARE NOTHING OF THE SORT

BEWARE OF QUICK FIX DEBT SOLUTIONS, IF IT LOOKS LIKE IT IS TO GOOD TO BE TRUE IT INVARIABLY IS

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The notice does seem a little odd though.

 

Was the addressee aware of the offense ?

DO NOT PAY UPFRONT FEES TO COLD CALLERS PROMISING TO WRITE OFF YOUR DEBTS

DO NOT PAY UPFRONT FEES FOR COSTLY TELEPHONE CONSULTATIONS WITH SO CALLED "EXPERTS" THEY INVARIABLY ARE NOTHING OF THE SORT

BEWARE OF QUICK FIX DEBT SOLUTIONS, IF IT LOOKS LIKE IT IS TO GOOD TO BE TRUE IT INVARIABLY IS

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odd too

never seen one say a unpaid penalty notice can effect future credit

moved to the local authority parking forum.

 

 

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 me niether. Ther was a spate a while back of parking companies sending similar demands out in order to kid the addressee into thinking it was an authority penalty charge rather than the less enforcesble parking variety.

DO NOT PAY UPFRONT FEES TO COLD CALLERS PROMISING TO WRITE OFF YOUR DEBTS

DO NOT PAY UPFRONT FEES FOR COSTLY TELEPHONE CONSULTATIONS WITH SO CALLED "EXPERTS" THEY INVARIABLY ARE NOTHING OF THE SORT

BEWARE OF QUICK FIX DEBT SOLUTIONS, IF IT LOOKS LIKE IT IS TO GOOD TO BE TRUE IT INVARIABLY IS

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odd too

never seen one say a unpaid penalty notice can effect future credit moved to the local authority parking forum.

 

dx

 

In fact, DX it is a very common document indeed and is sent by a bailiff company. My personal opinion is that the thread should be in the bailiff discussion area of the forum.

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I have contacted the OC (Parking company (PC)) just now, they said the debt was sent to the EA on 16/07/2015 if this makes any difference at all? The offence date was the 17/01/2015...

 

 

So from my understanding the warrant has just two months left. Or. IS this the date the case went to the TEC. (more learning) So far there has been 3 visits by the EA no entry gained, just notices/letters left that have been ignored or no one home.

 

 

Several calls from the EA to the debtor during the time the EA has had this debt..

 

 

 

 

No enforcement action has been done except the visits. Most of my questions have been with the debtor and PC which have been dealt with as and when they occurred easily dealt with.

 

 

But this is the 1st time I've seen this notice anyways.. Does this extra info help at all?

If I have been of any help, please click on my star and leave a note to let me know, thank you.

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