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dcbl - notice of debt recovery


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ZZPS have sod all to do with anything and can be ignored.

 

You have the advice ypu need to sort this out,

you need the details of the claim that resulted in the judgement and can prove you paid the one that was due under the order

 

so once you have the info from the courts service you do a SAR to ES parking and see what they have on you and what they are up to.

 

You should get a copt of their instruction to ZZPS with the other data and that might be their downfall as far as data processing goes

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so far I found that the payment was made to ES Parking and it was definitely processed.

I called the county court and they have said the claimant did not send any confirmation of payment so the judgement is not satisfied. 

 

I also realised I did not send payment within one month as I received the letter after the deadline to pay.

The date was marked on the envelope and I did not keep it unfortunately.

 

I then followed the instruction and sent a cheque to the company listed in the Address to Pay box on the Judgement but they sent the cheque back and said to pay the parking company, I then had to find the correct address for the parking company.

The payment was taken out of the account and I wrote the case number on the back of the cheque. 

 

Is there any information or advice on here on how to send a SAR?

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did you get northants bulk to send you copies of all claimforms and CCJ judgements by email pdf.

 

as for SAR you click the link.

 

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 don't see the worry here.  It's not ZZPS's debt so they have no power so just ignore their drivel.

 

As dx says, get PDFs of the two CCJs from Northampton bulk.  Then check the amounts against the cheque stub. 

 

However, in future avoid own goals like getting default judgements and chucking away documents relating to court cases.

We could do with some help from you.

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you've paid it, so not your problem they have their wires crossed.

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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  • 1 month later...

I emailed a SAR to es parking. In reply they have asked for a pcn number. Not sure how to respond as they sent a number of pcn's. I've specifically asked for all information they hold under my name. 

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I don’t understand why company’s think it’s clever to be obstructive like this? Is it that the staff have such poor training about the consequences of breaking GDPR regulations, or they just don’t care.

 

One day a complaint will lead to a massive fine, and they might finally comply properly.

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

 

If you want advice on your thread please PM me a link to your thread

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6 minutes ago, yakky said:

what should my response be? 

 

to remind them that i requested all data held under my name?

 

 

read ericsbrothers post

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 will escalate if i have to, 

 

but in my SAR i have written 

 

'Finally,  I  would  appreciate it if  you  could  confirm  receipt  of  my  request  as  soon  as possible.  If  you  need  further  clarification  regarding  the  contents  of  this  letter,  I  am

happy  to  discuss  it  further  by email' 

 

i wouldn't like them to make the excuse that i didn't reply to their email 

 

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you should never converse by email.

 

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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