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    • What do you guys think the chances are for her?   She followed the law, they didnt, then they engage in deception, would the judge take kindly to being lied to by these clowns? If we have a case then we should proceed and not allow these blatant dishonest cheaters to succeed 
    • I have looked at the car park and it is quite clearly marked that it is  pay to park  and advising that there are cameras installed so kind of difficult to dispute that. On the other hand it doesn't appear to state at the entrance what the charge is for breaching their rules. However they do have a load of writing in the two notices under the entrance sign which it would help if you could photograph legible copies of them. Also legible photos of the signs inside the car park as well as legible photos of the payment signs. I say legible because the wording of their signs is very important as to whether they have formed a contract with motorists. For example the entrance sign itself doe not offer a contract because it states the T&Cs are inside the car park. But the the two signs below may change that situation which is why we would like to see them. I have looked at their Notice to Keeper which is pretty close to what it should say apart from one item. Under the Protection of Freedoms Act 2012 Schedule 4 Section 9 [2]a] the PCN should specify the period of parking. It doesn't. It does show the ANPR times but that includes driving from the entrance to the parking spot and then from the parking place to the exit. I know that this is a small car park but the Act is quite clear that the parking period must be specified. That failure means that the keeper is no longer responsible for the charge, only the driver is now liable to pay. Should this ever go to Court , Judges do not accept that the driver and the keeper are the same person so ECP will have their work cut out deciding who was driving. As long as they do not know, it will be difficult for them to win in Court which is one reason why we advise not to appeal since the appeal can lead to them finding out at times that the driver  and the keeper were the same person. You will get loads of threats from ECP and their sixth rate debt collectors and solicitors. They will also keep quoting ever higher amounts owed. Do not worry, the maximum. they can charge is the amount on the sign. Anything over that is unlawful. You can safely ignore the drivel from the Drips but come back to us should you receive a Letter of Claim. That will be the Snotty letter time.
    • please stop using @username - sends unnecessary alerts to people. everyone that's posted on your thread inc you gets an automatic email alert when someone else posts.  
    • he Fraser group own Robin park in Wigan. The CEO's email  is  [email protected]
    • Yes, it was, but in practice we've found time after time that judges will not rule against PPCs solely on the lack of PP.  They should - but they don't.  We include illegal signage in WSs, but more as a tactic to show the PPC up as spvis rather than in the hope that the judge will act on that one point alone. But sue them for what?  They haven't really done much apart from sending you stupid letters. Breach of GDPR?  It could be argued they knew you had Supremacy of Contact but it's a a long shot. Trespass to your vehicle?  I know someone on the Parking Prankster blog did that but it's one case out of thousands. Surely best to defy them and put the onus on them to sue you.  Make them carry the risk.  And if they finally do - smash them. If you want, I suppose you could have a laugh at the MA's expense.  Tell them about the criminality they have endorsed and give them 24 hours to have your tickets cancelled and have the signs removed - otherwise you will contact the council to start enforcement for breach of planning permission.
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      The judge's reasoning is very useful and will certainly be helpful in any other cases relating to third-party rights where the customer has contracted with the courier company by using a broker.
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Help! Exercise 4 less and Credit resolution services


James1878
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Hi

 

Was just after a bit of advice if possible,

 

I joined a local exercise 4 less on 16.02.2015,

I chose to pay £19.99 per month as this was a rolling membership

at that time i was still residing in a different part of the country so there would be periods of over a month without me being able to go .

 

After a couple of months I cancelled my direct debit as I was going back to were I resided and didn't want to get a charge for the month although I haven't been to the gym (as i know some companies do this).

 

Came back to permanently live here and re joined the gym under a rolling contract again and have been using regularly up until October 2017 which is when I paid a £30 admin fee to change the £9.99 and have been paying this ever since with no issues and still am.

 

On 18.01.2018 I had a letter through the post which reads :

We've been employed by e4l as your membership remains in arrears as a result of this ,

our fees totaling £102.50 have been added , therefore your account balance now stands at £237.50.

 

On 18.01.2018 I called up the gym who said it has been passed to CRS as i cancelled the Direct debit in 2015.

 

On 19.01.2018 I then called up the gym to get all the details of when i joined and cancelled and re joined and so on ,

the start date they gave me was 16.02.2015 but they couldn't give me anymore details and asked me to contact Harlands .

 

This is just a quick email to see if there is somebody here who can help ,

I think its disgusting as I only had a rolling membership at the time and if I owed them a months price I would do ,and am now getting billed this extortionate amount three years after i joined the gym and when i cancelled,

 

I have read through a few of these threads were people are going through the same process but thought I would message in as every situation is different

 

Thank you in advance

 

James

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the fees are unlawful end of

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 ,

This has completely put me off the gym although i do like it in there and i will be ending my membership after i have completed the year with my £9.99 contract that is the sticking point as i am still a member and now only paying £9.99 per month

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well as long as they don't have bank or card details they cant take the extra.

 

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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Share on other sites

the gym don't take the payments

harlands do.

 

as long as your DD mandate says £9.99

then if they take more [without FIRST writing to advise amount and date]

 

you can get it back under the DD guarantee

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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Ok, it also says on the letter we'll cease further letters for 7 days , so please call us on said number,I've seen on a few of these threads there is a letter you can write which will pretty much close the issue?

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there might be

 

let slick132 advise first

 

he's the expert.

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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Hi James and welcome to CAG

 

There is NO "quick fix" letter with X4Less and Harlands as you'll see from many 100's of similar threads here.

 

Ignore the demands from Harlands/CRS completely and continue to use the gym.

 

If Harlands use the DD mandate to take anything in excess of the £9.99 per month, simply reclaim it using the DD Guarantee Scheme. That will also be sufficient grounds to cancel the gym m/ship immediately due to Harlands mis-use of the DD mandate.

 

:-)

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Hi James,

 

I'm afraid it's never simple with Harlands/CRS.

 

They're pretty tenacious in chasing what they ALLEGE is owed but they're full of hot air. They threaten lots and do very little. They don't take court action and they can't harm your credit files.

 

But ignoring them is usually a good idea.

 

:-)

We could do with some help from you

                                                                PLEASE HELP US TO KEEP THIS SITE RUNNING

EVERY POUND DONATED WILL HELP US TO KEEP HELPING OTHERS

 

                                            Have we helped you ...?  Please Donate button to the Consumer Action Group

 

Please give something if you can. We all give our time free of charge but the site has bills to pay.

 

Thanks !:-)

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