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    • Monika the first four pages of the Private parking section have at least 12 of our members who have also been caught out on this scam site. That's around one quarter of all our current complaints. Usually we might expect two current complaints for the same park within 4 pages.  So you are in good company and have done well in appealing to McDonalds in an effort to resolve the matter without having  paid such a bunch of rogues. Most people blindly pay up. Met . Starbucks and McDonalds  are well aware of the situation and seem unwilling to make it easier for motorists to avoid getting caught. For instance, instead of photographing you, if they were honest and wanted you  to continue using their services again, they would have said "Excuse me but if you are going to go to Mc donalds from here, it will cost you £100." But no they kett quiet and are now pursuing you for probably a lot more than £100 now. They also know thst  they cannot charge anything over the amount stated on the car park signs. Their claims for £160 or £170 are unlawful yet so many pay that to avoid going to Court. When the truth is that Met are unlikely to take them to Court since they know they will lose. The PCNs are issued on airport land which is covered by Byelaws so only the driver can be pursued, not the keeper. But they keep writing to you as they do not know who was driving unless you gave it away when you appealed. Even if they know you were driving they should still lose in Court for several reasons. The reason we ask you to fill out our questionnaire is to help you if MET do decide to take you to Court in the end. Each member who visited the park may well have different experiences while there which can help when filling out a Witness statement [we will help you with that if it comes to it.] if you have thrown away the original PCN  and other paperwork you obviously haven't got a jerbil or a guinea pig as their paper makes great litter boxes for them.🙂 You can send an SAR to them to get all the information Met have on you to date. Though if you have been to several sites already, you may have done that by now. In the meantime, you will be being bombarded by illiterate debt collectors and sixth rate solicitors all threatening you with ever increasing amounts as well as being hung drawn and quartered. Their letters can all be safely ignored. On the odd chance that you may get a Letter of Claim from them just come back to us and we will get you to send a snotty letter back to them so that they know you are not happy, don't care a fig for their threats and will see them off in Court if they finally have the guts to carry on. If you do have the original PCN could you please post it up, carefully removing your name. address and car registration number but including dates and times. If not just click on the SAR to take you to the form to send to Met.
    • In order for us to help you we require the following information:- [if there are more than one defendant listed - tell us] 1 defendant   Which Court have you received the claim from ? County Court Business Centre, Northampton   Name of the Claimant ? LC Asset 2 S.A R.L   Date of issue – . 28/04/23   Particulars of Claim   What is the claim for –    (1) The Claimant ('C') claims the whole of the outstanding balance due and payable under an agreement referenced xxxxxxxxxxxxxxxx and opened effective from xx/xx/2017. The agreement is regulated by the Consumer Credit Act 1974 ('CCA'), was signed by the Defendant ('D') and from which credit was extended to D.   (2) D failed to comply with a Default Notice served pursuant to s87 (1) CCA and by xx/xx/2022 a default was recorded.   (3) As at xx/xx/2022 the Defendant owed MBNA LTD the sum of 12,xxx.xx. By an agreement in writing the benefit of the debt has been legally assigned to C effective xx/xx/2022 and made regular upon C serving a Notice of Assignment upon D shortly thereafter.   (4) And C claims- 1. 12,xxx.xx 2. Interest pursuant to Section 69 County Courts Act 1984 at a rate of 8% per annum from xx/01/2023 to xx/04/2023 of 2xx.xx and thereafter at a daily rate of 2.52 to date of judgement or sooner payment. Date xx/xx/2023   What is the total value of the claim? 12k   Have you received prior notice of a claim being issued pursuant to paragraph 3 of the PAPDC (Pre Action Protocol) ? Yes   Have you changed your address since the time at which the debt referred to in the claim was allegedly incurred? No   Did you inform the claimant of your change of address? N/A Is the claim for - a Bank Account (Overdraft) or credit card or loan or catalogue or mobile phone account? Credit Card   When did you enter into the original agreement before or after April 2007 ? After   Do you recall how you entered into the agreement...On line /In branch/By post ? Online   Is the debt showing on your credit reference files (Experian/Equifax /Etc...) ? Yes, but amount differs slightly   Has the claim been issued by the original creditor or was the account assigned and it is the Debt purchaser who has issued the claim. DP issued claim   Were you aware the account had been assigned – did you receive a Notice of Assignment? Not that I recall...   Did you receive a Default Notice from the original creditor? Not that I recall...   Have you been receiving statutory notices headed “Notice of Sums in Arrears”  or " Notice of Arrears "– at least once a year ? Yes   Why did you cease payments? Loss of employment main cause   What was the date of your last payment? Early 2021   Was there a dispute with the original creditor that remains unresolved? No   Did you communicate any financial problems to the original creditor and make any attempt to enter into a debt management plan? No   -----------------------------------
    • Hello CAG Team, I'm adding the contents of the claim to this thread, but wanted to open the thread with an urgent question: Do I have to supply a WS for a claim with a court date that states " at the hearing the court will consider allocation and, time permitting, give an early neutral evaluation of the case" ? letter is an N24 General Form of Judgement or Order, if so, then I've messed up again. Court date 25 May 2024 The letter from court does not state (like the other claims I have) that I must provide WS within 28 days.. BUT I have recently received a WS from Link for it! making me think I do need to!??
    • Massive issues from Scottish Power I wonder if someone could advise next steps. Tennant moved out I changed the electric into my name I was out the country at the time so I hadn't been to the flat. During sign up process they tried to hijack my gas supply as well which I made it clear I didn't want duel fuel from them but they still went ahead with it. Phoned them up again. a few days later telling them to make sure they stopped it but they said too late ? had to get my current supplier to cancel it. Paid £50 online to ensure there was money covering standing charges etc eventually got to the flat no power. Phoned Scottish Power 40 minutes to get through they state I have a pay as you go meter and that they had set me up on a credit account so they need to send an engineer out which they will pass my details onto. Phone called from engineer asking questions , found out the float is vacant so not an emergency so I have to speak to Scottish Power again. Spoke with the original person from Scottish Power who admitted a mistake (I had told her it was vacant) and now states that it will take 4 weeks to get an appointment but if I want to raise a complaint they will contact me in 48 hours and it will be looked at quicker. Raised a complaint , complaints emailed me within 24 hours to say it will take 7 days till he speaks with me. All I want is power in the property would I be better switching over to EON who supply the gas surely they could sort it out quicker? One thing is for sure I will never bother with Scottish Power ever again.    
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Euro cr parks ANPR PCN - Surbiton Health Centre


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because no one has posted on it for the last 2094 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

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Start your own new thread

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1 Date of the infringement 08/11/2017

 

2 Date on the NTK [this must have been received within 14 days from the 'offence' date] issue date is 05/12/2017

 

3 Date received Not sure as I was on a long trip and found it when I came back

 

4 Does the NTK mention schedule 4 of The Protections of Freedoms Act 2012? [y/n?] Yes

 

5 Is there any photographic evidence of the event? No a search to their website only shows a table with the basic info and payment due, no photos

 

6 Have you appealed? {y/n?] post up you appeal] no

Have you had a response? [Y/N?] post it up

 

7 Who is the parking company? Euro car parks

 

8. Where exactly [carpark name and town] Surbiton Health Centre, KT6 6EZ

 

For either option, does it say which appeals body they operate under.

 

There are two official bodies, the BPA and the IAS. If you are unsure,

please check HERE BPA

 

I went to talk with the reception at Surbiton Health Centre, and they were not helpful.

 

I remember the console to register the Immatriculation number was not working on one of the days I had to go there,

but I am not sure it was on the 08/11/2017.

 

The people at the reception did not want to confirm anything and went as far as to say that they have nothing to do with the parking company.

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WAS this an ANPR capture?

if it was they are out of time

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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Don't do anything yet. Let them waste their money.

 

If they're stupid enough to take this all the way to court (or at least issue a claim), you've got a cast iron defence. There is no keeper liability, so they can't (legally) chase you as keeper. And they'll have wasted a load of cash :lol:

Please note that my posts are my opinion only and should not be taken as any kind of legal advice.
In fact, they're probably just waffling and can be quite safely and completely ignored as you wish.

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yep ignore

until/unless you get a letter of claim or before action

or a court claimform [very doubtful]

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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Share on other sites

as they didn't slap a ticket on the car

they have to issue the NTK within 12 days after the date of the event.

Allowing for post that gives the 14 days to get it in your sticky fingers.

 

Clearly they are way outside this period so they can only claim any debt from the driver at the time, who is unknown to them and you arent obliged to tell them.

 

Also,

as they have no " reasonable cause" to obtain your keeper details they are in breach of their contract with the DVLA and in breach of the DPA for unlawfully processing your data and you can sue them for this.

 

I would advise writing to the DVLA and ask them who obtained your details and why

then write a letter of compaint about ECP telling lies to access the KADOE and ask them what are they going to do about this.

 

You will get a general response that avoids the issue so dont give up,

write again telling them that their response is pants and demand they actualy take the time to read what your complaint is about.

Copy your snotty letter to your MP

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  • 4 weeks later...

Just wanted to follow up on this one.

Our car is leased, therefore we get a "handling fee" for this type of requests.

 

We got back to the leasing company saying that the charge is invalid and they answered that they need proof that it has been cancelled.

 

That seems to be an unfair attempt to justify a fee that should not exist.

 

What would be the best way to deal with them?

 

Thanks again for all your help so far!

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Read your lease agreement VERY carefully!

 

It will probably mention statutory fines/charges.

 

If it does, and they've charged you, ask for your money back as this most certainly isn't a statutory fine or charge.

Please note that my posts are my opinion only and should not be taken as any kind of legal advice.
In fact, they're probably just waffling and can be quite safely and completely ignored as you wish.

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We have received a collection letter (attached)

 

Seems like standard procedure, and DRP are acting only as an agent as they say they are acting on behalf of their client.

So as as I can understand they can not do anything really, correct?

Also the credit rating can only be impacted in case a court case is lost and then not paid in time, correct?

 

@DragonFly1967, I went through the document several time, but that is the only relevant part to this discussion

 

Motoring offences including speeding fines

It’s your responsibility to pay all fines for motoring offences,

including parking fines, bus lane contraventions, and failure to pay a congestion charge and toll charges.

This applies regardless of whether you are driving on business or private use.

 

The supplier will give the issuer of the fine your name and address if requested.

The supplier will charge you an administration fee for acting on your behalf.

You pay this fee directly to them, which will be non refundable.

 

In the event you successfully appeal a fine, the charge for the administration fee will be reviewed.

 

@Homer67, is there any way to find that out without asking directly?

DRP.jpg

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good lease says nowt about speculative invoices then

and yes you ignore the powerless dca.

 

but never a letter of claim

or a claimform from northants bulk court

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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Share on other sites

DRP have less power than your electric razor when it is switched off so you can safely ignore anything from them.

Yes you are correct that if you lose in Court you have a month to pay any fine imposed which will prevent a CCJ against your name.

 

If your hire company haven't asked you to pay their usually over inflated admin charge then they may have added the sum to your monthly direct debit. There is always a possibility especially if you are coming to the end of your hire term that they may try and lose it among your final closing figure.

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Yes you are correct that if you lose in Court you have a month to pay any fine imposed

 

sorry FINE...:-x

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 you are correct that if you lose in Court you have a month to pay any fine imposed

 

sorry FINE...:-x

 

There, there, he didn't mean it. Calm down :lol:

Please note that my posts are my opinion only and should not be taken as any kind of legal advice.
In fact, they're probably just waffling and can be quite safely and completely ignored as you wish.

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Glad to see you have retained your sense of humour.

 

Behave, that was surgically removed when dx joined the site team :whoo:

Please note that my posts are my opinion only and should not be taken as any kind of legal advice.
In fact, they're probably just waffling and can be quite safely and completely ignored as you wish.

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  • 5 months later...
yep ignore

until/unless you get a letter of claim or before action

or a court claimform [very doubtful]

 

 

 

Hi all,

 

 

Hoping one of you can clear something up for me on this thread.

I didn't want to open a new thread, but am in exactly the same position as the OP here, having received a fine from the same parking company at the same place.

 

 

@dx100uk - you say to ignore the letter as they can't prove who the driver is - is that correct?

But the pop up when I hover over "ignore" says ignoring is not the best response.

 

 

So little confused as to whether to actually ignore. (hope that makes sense)

 

 

Or should I reply with the boilerplate:

Any advice appreciated.

thanks!

 

1. It is admitted that Defendant is the recorded keeper of [motor vehicle].

 

2. It is denied that the Defendant was driving when parked in [carpark] at the times mentioned in the Particulars. The Claimant is put to strict proof of the same.

 

3. It is denied that the Claimant entered into a contract with the Defendant. As held by the Upper Tax Tribunal in Vehicle Control Services Limited v HMRC [2012] UKUT 129 (TCC), any contract requires offer and acceptance. The Claimant was simply contracted by the landowner to provide car-park management services and is not capable of entering into a contract with the Defendant on its own account, as the carpark is owned by and the terms of entry set by the landowner. Accordingly, it is denied that the Claimant has authority to bring this claim. The proper Claimant is the landowner.

 

4. The Particulars of Claim is denied in its entirety. It is denied that the Claimant is entitled to the relief claimed or any relief at all.

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where does anything you have from them say FINE?

 

start a new thread

and fill out our sticky with the required details.

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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Welcome to the Forum.

Had you read all this thread you would have understood the subtleties in the use of the word "fine". You have not been fined you have received a

dubious highly speculative invoice. Only Courts can fine you.

 

The reason we advise you to ignore these invoices is that often when writing to a parking company the keeper discloses in error that they were also the driver which makes it much easier to be sued as they now have confirmation of who was driving. They should not take the keeper to Court assuming that they were the driver as they will have their case thrown out straight away.

 

Also the boiler plate response you want to use is when the keeper has received a Letter before Action. I am assuming you are at a much earlier stage than that which is why we ask that you start a new thread. [interesting phraseology on point 2 though].

 

Once we know as many facts and mistakes made by the parking company we could suggest that you write to them then

rubbishing their invoice and hoping that they will see that they have no chance of getting any money from you. Had you sent your letter to them they would think that you were an easy touch.

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