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    • Doc 04-19-2024 11-01-51-merged-compressed.pdf good morning.    9 pages attached.    thank you  UCM
    • Hi I was being supplied my ovo after unknowingly being swapped from SSE.  My issues began when we had a smart meter fitted and our bills almost doubled overnight - we at the time assumed we were just paying not enough until then and just continued to pay the excess bills each. Month.    I would from time to time contact ovo and get faced with a call centre on South Africa of the most rude agents who would just hang up after hours of wait and I could not even get an acknowledgement of an issue with my meter.  At one point we were not in the property for like 4 months and the bills were coming just as high!  It was at this point I was sure something is not right and ovo only care to send bailiffs and started threatening us with a pay as you go meter despite me taking out a 3.5k loan to pay of my outstanding balance.  Around 1600 each on both gas and electricity.  This is where its gets really bad -  the very same day they sent me out a new bill saying the money paid already was only to cover up until the November previous and because its now Feb we owe another 1k.   By that August this had risen to over 3k and I still couldn't get anyone to even acknowledge a fault let alone fix it.    In despair I tried to swap suppliers and to my surprise octopus accepted us because even tho the debt is owed we are trying deal with.  During our time with them the bill was coming only on my wife's name as I was responsible for other bills and she this one - now that we owe them 3k they have magically started adding my name as well as my wife's to the same debt to apply double pressure and its showing on my experiwn report now with a question mark and 2700 showing in grey -  This was my wife's debt which we dispute we owe yet the have now sent me letter with both our names on from oriel and past due credit debt agencies - is this illegal and how can I get them to take my. Name of this and leave on wife's name as its so unfair they give us a both a defualt for wife's debt which we dispute anyway.    In the end about 3 weeks ago I wrote an email to their ceo and rishi sunak and low and behold for the first time in our history with ovo someone who spoke English contacted us and said she will look into our claim.    I explained to her that we feel our meter is faulty and despite me contacting them using WhatsApp email and phone I still have not got anyone to acknowledge a fault even. And that I dispute I Owe anything as my son was in hospital for 3 months and we stayed with him so house was empty and still. They were sending us super sized bills more than when we started at home.  She promised to investigate and a few days later replied that she is sorry for the poor customer service and offered us £50 compensation - however she also. Mentioned that she's attached statements for us confirming the payment for 3k I made was only up until Nov and in Feb despite me pay 3.5k nearly it's correct for them to bill. Me. Another £900 the very same day and she did not agree our meter was faulty and therfore the debt stands and she will not be calling it bcak from past due credit.  During my time with my new supplier post ovo, octopus I requested tehy check my. Meters because I felt they were faulty and over charging me and I got excellent response asking me for further details which I supplied and I got a. Response bcak within days to say my meter was indeed faulty and octopus have now remotely repaired it.   I then contacted the energy ombudsman and explained my situation how she at ovo tried to fob me off and demand I apy money we don't feel we owe due to faulty equipment we reported but ovo had to process or mechanism to deal with it or lodge complaint even without having to cc their ceo and our pm. And now I feel sick to think both husband and wife will get a 6  year default for debt which have a validity of a questionable nature.    I explained all this to the energy ombudsman and they accepted my case and I explained to them that my new supplier found my fault which ovo refueed to accept - I've uploaded the email from new supplier to ombudsman showing we had a fault.    My. Question is is there anything I can upload in defence of my case to ombudsman before they decide outcome ina few weeks    All advice greatly appreciated not only would I like advice on how to clear this debt but also how I can pursue ovo for compensation and deterrence for the future.  Thansk 
    • Thanks for the reply dubai 50 - if the statute is 10 years it has long passed - if it is 15 years i havea few months left. i shall ignore until it gets serious  An update - - I sent the letter to the bank in Dubai ( I did get delivery confirmation from Royal Mail)   - I have moved to a new address ( this is the address i gave to the bank in dubai)  - IDR are continuing to send Letters to the old address, which leads me to believe they are not in contact with the bank at all. - i have not replied to any correspondence digital or hard as they are non threatening ( as of yet).        
    • Your topic title was altered last June 23 by the owner of this forum in the interests of the forum Anyway well done on your result and thank you for concluding your topic, title updated.   Andy   .
    • So what    Why ? Consent Order/ Confidentiality ? This would be be invaluable to followers of your topic.  
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ParkingEye ANPR PCN Lease Van - Wigmore Park District Centre, Luton


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As DX saysthey have no Planning Permission, so any signage is invalid, nothing on them can form a contract as the lack of PP makes their presence a criminal matter and a contract cannot be formed under those circumstances.

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The bailiff: A 12th Century solution re-branded as Enforcement Agents for the 21st Century to seize and sell debtors goods as before Oh so Dickensian!

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  • 1 month later...
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big guns HAHAHAHA

 

so you've not been reading up in the last 6 weeks then?

you send a EB snotty/insulting letter back

plenty of examples here already

 

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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Sorry, sometimes i fail to deliver my dry sense of humour/sarcasm online! Im aware that its all complete rubbish lol

 

I havent actually but i will do some reading now!

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ah like attitudes often gets missed...

 

 

 

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 All,

I believe that with the Letter before county claim being sent, this is now the point where i need to send them a letter.

 

Having checked the planning portal tonight, there is still no applications past the original one whereby the permission for the signage expired in April 2018. I have drafted a simple reply below but unfortunately, this sort of thing isnt my strong point! I would welcome any criticisms on this!

 

Dear Parking Eye,

Thank you for your letter before county court claim dated 12th June 2019. 

I would like to highlight that there is no cause for claim as there is no contract between us. As you are aware, your planning permission for the display of your signage on this site expired on April 14th 2018, Almost a year before you issued your speculative invoice to me. As you do not have planning permission for your signage this can not possibly be enforced in a legal manner.

 

Please be aware that should this matter progress to court proceedings, your claim will be met with a counter claim

 

 

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nope and you cant counter claim..

don't be nice see EB's examples of snotty/insulting letters to gladstones and BW.

 

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

well you can counterclaim because PE will have broken the CoP of the BPA and that means they have not followed the protocols of the POFA and the obtaining of your keeper details was by way of a lie.

 

However, a counterclaim is not the best way of doing this but it may make them decide not to issue a claim becasue they have been rumbled about a lack of permission

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What do you feel personally would be the best way of doing this?

 

I’ve had a few parking tickets now I’ve successfully dealt with but not where they have gotten this far so would really appreciate suggestions 

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you can certainly add the threat of a counterclaim onto our std snotty/insulting letter.

its an interesting idea to see what they say/do.

 

but in all actuality I think would be silly to actually do so if they issue a claim.

particularly with regards to the ultimate 'costs' against you if you do fail.

 

 

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, a separate claim after the event is much better but by all menas say that you are minded to counterclaim as you are also pointing out that you know they dont ahve the necessary permissions and are breaching the CoP they signed up to with the BPA.

like all parking co's they tell lies to courts so they might not be put off from suing but it will make it moe likely they drop the matter as they know that the overall costs will massively outweigh any benefit if they lose

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  • 1 year later...

Hi All,

A simple question really.

I received a NTK ticket on a lease vehicle last year from Parking Eye.

 

As expected, they were adamant i was at fault and no payment was made.

I highlighted to them that their signage no longer had planning permission and this was ignored

 

however since ignoring this, they have gone quiet and have been for roughly 6 months now.

I know they can claim for up to 6 years(??) after.

 

As it was a lease vehicle, the RK was the lease company.

PE were provided my personal address and had been communicating with me via letter there.

 

I have now moved house and what i would like to avoid is them issuing court papers, something which i know PE like to do, me not being aware and eventually ending up with a default CCJ against my name.

 

I appreciate i could write to them and update my address with them however i worry this may "Wake them up" a bit regarding my case.

 

What is the best approach here?

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Well, you've highlighted the problem yourself, whatever you decide will carry some risk.

 

However, I would think the risk of a default judgement & CCJ is to be avoided at all costs and the least worse thing would be to write them a two-line letter with their reference number and your new address.

 

As usual, any details you can give us on the forum sticky would be useful for the future

 

 

 

We could do with some help from you.

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old and new threads merged

 

yes tell them address moved

as you should do with any debt you might have had in the last say 7 yrs since use or last payment.

 

don't forget car V5C and your driving licence too.

 

dx

0

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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always use royal mail

then you can get a free proof of posting from any po counter.

 

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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  • 2 weeks later...

Not required

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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Basically you are daring them and I doubt if they will be in a hurry to lose a claim.

They keep all of the duff demands on their books as being company liquid assets so it looks like they are in a better financial shape then they really are.

See Enron for an example of how to get this wrong

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  • 2 weeks later...

Confident I know the answer to this one but do o need to do anything with the letter attached? 

(DCBL DCA Threat-o-gram)
 

also, I have let PE know about my address change (as above) but do I need to do the same with these clowns?

 

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Turn the letter over and read the bit on the back

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've had to remove your attachment as you left your name showing.

 

Please either upload again with your name removed or ...

 

... just sit back & relax, as you've seen the letter is a laughable threat from paper tigers who have no power whatsoever.

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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