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    • just to be clear here..... the DVLA do not send letters if a drivers licence address differs from any car's V5C that shows the same driver as it's registered keeper.
    • sorry she is a private individual, the cars are parking on her land. she can clamp the cars. only firms were outlawed from doing it bazza. thats what the victims of people dumping cars on their drives near airports did and they didn't not get prosecuted.    
    • The DVLA keeps two records of you. One as a driver and one for your car. If they differ you might find out in around a month when they will send you a reminder as well as to your other half for their car. If you receive nothing then you can be fairly sure that you were tailgating though wouldn't explain why they didn't pick up your car on one of drive past their cameras. However even if you do get a PCN later then your situation will not change. The current PCN does not comply with the Protection of Freedoms Act 2012 Schedule 4 which is the main law that covers private parking. It doesn't comply for two reasons. 1. Section 9 [2][a] states  (2)The notice must— (a)specify the vehicle, the relevant land on which it was parked and the period of parking to which the notice relates; The PCN states 47 minutes which are the arrival and departure times not the time you were actually parked. if you subtract the time you took to drive from the entrance. look for a parking place  park in it perhaps having to manoeuvre a couple of times to fit within the lines and unload the children reloading the children getting seat belts on  driving to the exit stopping for cars pedestrians on the way you may well find that the actual time you were parked was quite likely to be around ten minutes over the required time.  Motorists are allowed a MINIMUM of ten minutes Grace period [something that the rogues in the parking industry conveniently forget-the word minimum] . So it could be that you did not overstay. 2] Sectio9 [2][f]  (ii)the creditor does not know both the name of the driver and a current address for service for the driver, the creditor will (if all the applicable conditions under this Schedule are met) have the right to recover from the keeper so much of that amount as remains unpaid; Your PCN does not include the words in brackets and in 2a the Act included the word "must". Another fail. What those failures mean is that MET cannot transfer the liability to pay the charge from the driver to the keeper. Only the driver is now liable which is why we recommend our members not to appeal. It is so easy to reveal who was driving by saying "when I parked the car" than "when the driver parked the car".  As long as they don't know who was driving they have little chance of winning in court. This is partly because Courts do not accept that the driver and the keeper are the same person. And because anyone with a valid motor insurance policy is able to drive your cars. It is a shame that you are too far away to get photos of the car park signage. It is often poor and quite often the parking rogues lose in Court on their poor signage alone. I hope hat you can now relax and not panic about the PCN. You will receive many letters from Met, their unregulated debt collectors and sixth rate solicitors threatening you with ever higher amounts of money. The poor dears have never read the Act which states quite clearly that the maximum sum that can be charged is the amount on the signs. The Act has only been in force for 12 years so it may take a  few more years for the penny to drop.  You can safely ignore everything they send you unless or until they send you a Letter of Claim. Just come back to us if they do send one of those love letters to you and we will advise on a snotty letter to send them. In the meantime go on and enjoy your life. Continue reading other threads and if you do get any worrying letters let us know. 
    • Hopefully the ANPR cameras didn't pick up the two vehicles, but I don't think you're out of the woods just yet. MET's "work" consists of sending out hundreds of these invoices every week so yours might be a few days behind your partner's. There is also the matter of Royal Mail.  I once sold two second-hand books to someone on eBay.  Weirdly the cost of sending them separately was less than the cost of sending them in one parcel.  So to save a few bob I sent them seperately.  One turned up the next day.  One arrived after four days.  They were  sent from the same post office at the same time! But let's hope I'm being too pessimistic. Please update us of any developments.
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My council tax debts over the years


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Not sure about that. There are 3 debts, and therefore he is allowed to charge for 2 visits per debt per year if he doesn't make a levy.

 

He is only allowed to make one charge per visit, so to charge for 6 visits and 3 levys he would have had to have attended your property 9 times.

No bailiff is going to bother doing that - they're too lazy.

 

So you challenge their fees, ask them to justify them - make a Subject Access Request separately. Make sure you've amended any previous posts if it's necessary. Use a standard letter always and get all your documents sorted out so you're ready for them.

 

 

They've actually been to my house 4 times before but each time it said on the letter they left that it was for debt san-t 19722 and not the other debts which he's listed as San-t 19723 and san-t 19724 so surely they can't suddenly claim that when they turned up it was for another debt anyway they've already shot thereselves in the foot

 

Also does it have to be the same bailliff as i've had different bailliffs for the 1st 3 visits and each one put a different amount on what he left

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Remember on the log book it says 'The registered keeper is not necessarily the legal owner'

 

I would get a friend to write a letter claiming the car is their property even though you are the registered keeper ;)

 

As a matter of fact it was the father in law who actually paid for the car originaly so the bloke who sold it could confirm that anyway

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  • 1 month later...

Hi would like to give people an update on this action and ask some advice again... Basically at the end of January I paid the council direct all the council tax I owed them but I never paid B & S any of they're fee's as I sent them a letter asking them to look again at they're fee's. They did reply to me about this saying they're fee's were believed to be legal and as such they wouldn't reduce they're fee's and that according to law they're fee's were now part of the liabilty orders. They then gave me till 11th February to pay them or they were coming back for the car basically.. I decided to call they're bluff and they never showed then last week I recieved a letter saying that as I hadn't paid they were now advertising my goods for sale and I now had until the 11th March to pay.. Well today was the deadline and even though I am in a position to pay I was wondering what is the best course of action for me now and do you reckon its just scaremongering letters from them?? Should I-

 

A- Pay them and pursue the fee's back through a small claims court?

B- Call they're bluff again and hope they go away?

c- Is they're another course of action I can take such as complaining to the courts about all individual baillifs

and also the firm for agreeing with the bailiffs illegal fee's?

 

The major problem I have is that I cannot do without my car as my son has ADHD and therefore cannot go to the same school as my other children so we have to travel quite some distance on the school runs and therefore if it comes to it I would begrudgingly pay then try and pursue it later. But I have this feeling that they are just scaremongering and if they was coming to my property then why didnt they turn up in Feb when they threatened it.... I have also looked on they're website and cannot see my car advertised as they said it was gonna be.. What do people think and what is my best course of action??

Any help would be much appreciated

 

ps- I would also like to add that according to the online payments page for the council it states that I owe them nothing so they haven't paid B & S anything as if Bristows letters were right then surely they should have had they're fee's first out of what I paid the council. Also is there anyway that I can get it in writing that the liability orders have been satisfied as that would be proof if they do turn up and I phone the police

Edited by leetwin
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They did reply to me about this saying they're fee's were believed to be legal and as such they wouldn't reduce they're fee's and that according to law they're fee's were now part of the liabilty orders.

 

Very interesting, you should really write back and ask them to quote the legal text that supports that statement.

 

 

Although I suspect that it's either bs or they are confused about the law themselves.

 

See here:

The Council Tax (Administration and Enforcement) Regulations 1992

 

You see, if they don't levy S45s3 says that once the amount on the liability order is paid including charges up to that point the levy can't go ahead.

 

But if they do levy then S45s4 says that charges up to that point are included, because the bailiff has seized goods, their fees are taken care of either by the sale of the goods, or the debtor paying the bill and the bailiffs fees to release the goods.

 

Nowhere in that section does it mention bailiff fees .

 

A Liability Order is made by a Magistrates Court - and the order doesn't include Bailiff fees.

 

Most people won't have read the Act, and I suspect that's what your bailiffs are relying upon.

 

Hope that's clearer........

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A- Pay them and pursue the fee's back through a small claims court?

 

I wouldn't do that

 

 

B- Call they're bluff again and hope they go away?

 

No, I would directly challenge them in writing if they are wrong because that's the only way to keep them honest. First I'd want to establish beyond any doubt that what I was saying was right - which is quite correctly the point of your post.

 

c- Is they're another course of action I can take such as complaining to the courts about all individual baillifs

and also the firm for agreeing with the bailiffs illegal fee's?

 

 

First of all I would challenge what they've said in writing - and warn them that if they don't stop misrepresenting their powers and attempting to charge excessive fees you will complain to the court about individual bailiffs. (form 4 complaint) and if necessary about the bailiff company (section 46 complaint).

There is the other stuff, like harrassment, and the possibility that their actions may be considered fraudulent (Fraud Act 2006).

 

 

according to the online payments page for the council it states that I owe them nothing so they haven't paid B & S anything as if Bristows letters were right then surely they should have had they're fee's first out of what I paid the council.

 

Funny you should say that; although the council are contractually obliged to pass accounts to the bailiffs, once the liability order is settled - before any lawful levy is made - the bailiffs have no right to pursue any fees.

The council has no obligation to give the bailiffs any money at all.

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In the first instance bailiff fees are deducted FIRST with the remainder being paid to the council. That is why if payment is made to the council for just the liability order and a bailiff has visited, the Liability Order will not have been settled as the bailiff co fees MUST be paid first.

 

In your case, B & S know that although these Liability Orders are individual orders, they are similar to individual parking tickets and this has been debated in court on many occasions where it has been made CLEAR that a bailiff CANNOT charge multiple charges for enforcing more that one court order at the same time. In addition, goods can only be levied upon ONCE.

 

I would suggest paying a levy fee and a toal amount of £42.50 for 2 visits. On the matter of the Head H Fee (Redemption of goods) of £24.50...have they yet confirmed under which statutory right they can charge this ?

 

Finally, put EVERYTHING IN WRITING.

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I wouldn't do that

 

 

 

 

No, I would directly challenge them in writing if they are wrong because that's the only way to keep them honest. First I'd want to establish beyond any doubt that what I was saying was right - which is quite correctly the point of your post.

 

 

 

 

First of all I would challenge what they've said in writing - and warn them that if they don't stop misrepresenting their powers and attempting to charge excessive fees you will complain to the court about individual bailiffs. (form 4 complaint) and if necessary about the bailiff company (section 46 complaint).

There is the other stuff, like harrassment, and the possibility that their actions may be considered fraudulent (Fraud Act 2006).

 

 

 

 

Funny you should say that; although the council are contractually obliged to pass accounts to the bailiffs, once the liability order is settled - before any lawful levy is made - the bailiffs have no right to pursue any fees.

The council has no obligation to give the bailiffs any money at all.

 

Cheers Chris I thought it was strange that they didnt turn up last month after there threats (in fact I suspected as much thats why I never paid)... I have already written to them once regarding these fee's though so is there any template on here I could use to make cut and paste to them... Also should I mention in the letter that I am considering complaining to the courts on a form 4 just to show I have a bit of knowledge of things. They even had the cheek to quote bits of the council tax legislation to justify there charges they quoted

" (3) If, before any goods are seized, the appropriate amount (including charges arising up to the time of the payment or tender) is paid or tendered to the authority, the authority shall accept the amount and the levy shall not be proceeded with"

This was to justify that I still owed them there charges and they're costs were part of them. Luckily yourself had already put me right on this matter... Cheeky gits

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In the first instance bailiff fees are deducted FIRST with the remainder being paid to the council. That is why if payment is made to the council for just the liability order and a bailiff has visited, the Liability Order will not have been settled as the bailiff co fees MUST be paid first.

 

In your case, B & S know that although these Liability Orders are individual orders, they are similar to individual parking tickets and this has been debated in court on many occasions where it has been made CLEAR that a bailiff CANNOT charge multiple charges for enforcing more that one court order at the same time. In addition, goods can only be levied upon ONCE.

 

I would suggest paying a levy fee and a toal amount of £42.50 for 2 visits. On the matter of the Head H Fee (Redemption of goods) of £24.50...have they yet confirmed under which statutory right they can charge this ?

 

Finally, put EVERYTHING IN WRITING.

 

TOMTUBBY

 

So what you are saying is that if I pay them for one levy and £42.50 for liabilty order SAN-T 107299 then legally they cant try and claim back any of the other fee's??? What should I also put in the letter I send with the cheque????

 

 

With regards to the redemption fee they stated as quoted by them that "the redemption fee is also made under schedule 5 at the time of the levy and is payable for the release of the goods back to your control once payment of the balance is made"

 

Dont know if this is right???

 

I also have a printed statement for each of the liability orders which clearly state that fee's were applied on the same dates ie-6/11/08, 21/11/08 and the levy on each was 16/1/09 as was the redemption fee

 

They also state on the letter that they sent that in there words-

"under the terms of the liability order and council tax (administration & enforcement) Regulations 1992 (as amended) you are liable to pay both Council Taxand costs incurred by both the Local Authority and ourselves. Each Liability order is subject to the charges detailed in Schedule 5 of the regulations."

 

Another thing I was wondering is if the letters that they left for each visit state that it was for liability order san-t 107299 then surely even if it was legal to charge each one they can't suddenly claim that these visits were for seperate liability orders and also if they got this wrong then surely they have written down the wrong amount owed for each visit so they are in theory trying to defraud me... Just a thought I may be wrong

Edited by leetwin
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don't know if this will be of any help to you but in in my daughters case which was much the same she had 2 accounts sent to bailiffs and there charges for visits on both accounts were added on same day they also levied both accounts on same day and put the same goods on both Levy's

we wrote to the bailiff who said there charges were correct

we then wrote to the council after a few phone calls from the council to the bailiff and my daughter they removed all charges from second account tomtubby is the best bailiffs advice you can get and chris600uk is not to far at the back of him

good luck and don't give up

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TOMTUBBY

 

So what you are saying is that if I pay them for one levy and £42.50 for liabilty order SAN-T 107299 then legally they cant try and claim back any of the other fee's???

 

That's right tt is saying exactly that. Although they may have an attempt if they're feeling lucky :)

 

With regards to the redemption fee they stated as quoted by them that "the redemption fee is also made under schedule 5 at the time of the levy and is payable for the release of the goods back to your control once payment of the balance is made"

 

Dont know if this is right???

 

Council tax (administration and enforcement) regulations act 1992 section 45 subsection 4

 

Although the bailiff cannot vary the Liability Order which does not include his fees and is therefore IMHO all that you are legally obliged to pay, once he has seized goods lawfully they are his property, and he is entitled to hold them (ie in wpa) until you either pay the required amount to release them or he sells them.

 

I also have a printed statement for each of the liability orders which clearly state that fee's were applied on the same dates ie-6/11/08, 21/11/08 and the levy on each was 16/1/09 as was the redemption fee

 

tt has already explained that case law precedents allow you to dispute those charges, they know perfectly well that they cannot make multiple charges on one visit - because they are unfairly increasing the debt thereby reducing the debtors ability to repay the original debt, particularly because it is the bailiffs practice to take their fees first and pay the council afterwards.

Notice I said "practice", that's not their right.

 

 

They also state on the letter that they sent that in there words-

"under the terms of the liability order and council tax (administration & enforcement) Regulations 1992 (as amended) you are liable to pay both Council Taxand costs incurred by both the Local Authority and ourselves.

 

They should be on CBeebies Storymaker! Have a read of Section 45 subsection 3 yourself and I defy you to find bailiffs fees mentioned anywhere in that paragraph.

The terms of the Liability Order are set out in the Liability Order which is an order made by the Magistrates Court - maybe in bulk, but a court order nevertheless - no mere bailiff may alter it, only the court can do that.

The costs incurred by the local authority are those made public each year or so, and refer to the cost of applying for the Liability Order.

 

 

Another thing I was wondering is if the letters that they left for each visit state that it was for liability order san-t 107299 then surely even if it was legal to charge each one they can't suddenly claim that these visits were for seperate liability orders and also if they got this wrong then surely they have written down the wrong amount owed for each visit so they are in theory trying to defraud me... Just a thought I may be wrong

 

Not in theory at all...................., they really are trying to defraud you and it usually works.

That's why the bailiff industry was worth 6 Billion last year - imagine that! Every debt in the UK has been increased in total by £6,000,000. And the council tax are only chasing 1% in arrears of all CT collected each year.

 

 

You have to be very persistent and pursue them for EACH separate mistake/error/fraud like a terrier stalking a rat - keeping meticulous records and carefully researching each letter you send, and sending a scanned email copy of each letter to the council tax department, the head of the council tax department, your councillor and your MP.

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Hi folks, Just tp let you know I haven't had time to write to B & S yet but i've got another query as I had my council tax bill today for this year and there is no mention of any arrears at all which is what I was wondering if the arrears aren't (ie-B & S's fee's) on the bill then surely that means that I haven't got any arrears so B & S's fee's can't be legal or surely the council would have added it onto this years bill like they did last year when I still had 2 liability orders outstanding they were added onto the bill..

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Hi with regards to this matter i've just had a visit from a van team with regards to removing my vehicle which wasn't at my property luckily... Anyway they have now charged an extra £90 on top of the fee's they already put on.. What I would now like to know is how do I now halt them from taking the car.. The bailliff reckons I now have 5 days to contact B & S with an offer of payment or they will be back and put extra charges on... Am I now best to put in my complaints about themselves and they're bailliffs or phone them up explaining that they're wrong AGAIN as they do not seem to care if they're in the wrong they just do as they please.... What should I do??

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they levied before you paid the council, so they arent going away.

 

I wasn't saying they was going away but I know there charges are incorrect and will only pay what they are entitled too nothing more... Why should they be allowed to extort extra cash out of me???

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  • 2 years later...

merged all the yearly threads

 

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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