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    • The reason for the photos is to show you weren't displaying a permit.  They are supposed to check that the permit hadn't fallen off the dashboard. There is no point in appealing to PPM.  The very people who deliberately set up the site with rubbish signage to catch motorists out are highly unlikely to find against themselves. You've said several times that you think the company who you met with called PPM in so these are the people you need to contact in writing to request they call PPM off.  Until you do so we're going round in circles. If you don't want them to have your e-mail address simply set up a secondary e-address.  
    • Please see attached redacted judgment for further infoVWFS (UK) LTD - Salisbury CC - Judgment - 20240507 V Final _copy redacted.pdf
    • Make sure the WS is sent 14 days before the hearing. You can e-mail the court theirs.  In the subject line put the case number, the names of the parties and "Witness Statement".  Obviously click on "Return Receipt". Send Simple Simon his by 2nd class post - all VCS are worth - and get a free Certificate of Posting from the post office.
    • The outlet is in Camden Town and was set up in 2006, a year after my husband established the business, in addition to selling at exhibitions, online, shows, events, and having licensing agreements in some places overseas.  The only thing I have stopped doing since I got ill is the physical stuff, which I’m working on. The business has not changed name or anything like that either. I’m not sure where the original contract with Camden is but the management must still have it. My husband died in Jan 2017, and until Sept 2018, I would take the stock in every week; after that I was sending it in by post. I went in now and then when possible to re-do the display but that was about it. No one had access to any files until 2020. Moved house in 2020 thought would have to pull it all, Covid had just hit as well. The person in question said he would be interested in taking over and paying the rent etc. so I said I would let him sell the pictures for nothing as long as he would ‘keep it warm’ for me.  Obviously, everywhere was closed for lockdown. During this time I was working out how to go forward.  In May 2022 I told him I couldn’t  give anything away for free anymore, and put in place the wholesale agreement.  I’ve disregarded any discrepancies from before this date. I sent over the jpgs electronically, so I’ve still got them too. He hasn’t got any original files like .psds negatives or memory cards etc, I’ve got proof of all ownership/copyright. A co-op is whereby a small number of neighbours work on a rotational basis so they each of them can have time off, that way everyone doesn’t need to be there at the same time, he had never been an employee of mine.  The only reason I allowed him to have the files in the first place as I didn’t want to lose that side of the business.  It’s a good, constant source of income. However, the rent was becoming crippling as I believed there was something fishy going on well before this as there’s so much cash dealt with there, and I couldn’t go in regularly in person, and I’m sure sales weren’t being recorded properly and cash was being pocketed. My husband was too busy to be doing any stock control properly, he wasn't really into paperwork, and the guy who was ‘helping’ me after my husband's death, was making things very difficult for me to implement a solid stock control system by refusing to co-operate on simple things like using email etc. which I thought was a smokescreen, so I severed ties with him just before I made the agreement in question. I sent about 100 images, jpg files, sent via We Transfer. I’ve got the confirmation of which files were sent with dates. I will have to go through closed bank accounts and previous tax returns to get a proper estimate.   Before I made this agreement, I was selling retail there, this is a wholesale agreement so I’ll have to do some calculations but it is definitely in the thousands.  I haven’t got his his home address, and I don't think he's got any sizeable assets. I’m also worried that he might send the files overseas and start selling them there. I know he’s not stupid enough to sell them online. He knows for sure how serious this is, but he’s been chancing it and thinks I’m stupid, if not soft and stupid. I don’t know if this would work but I am thinking that when he does contact me, I tell him we need to talk, tell him I know what he’s been up to, and strongly urge him not to order any more prints from wherever he is having them printed because it will make things much worse for him if he does. Then when I do tell him about the gravity of the situation, maybe a few days later, I think it will scare him into complying because the consequences definitely trump the few quid he thinks he is saving by getting his own printing done. Tell him an amount that I want back for lost revenue, and make it clear that if he doesn’t destroy the files and if I find out he is still doing it at any point down the line, I will seek prosecution for copyright infringement and fraud, which I will. I don’t know how I can enforce any of this without involving the courts though. I will be able to tell, though, and he will know this. And the only reason I am doing this now rather than before, is that I couldn’t prove anything until now.  It was screamingly obvious from the beginning though, as he wasn’t ordering enough from me to pay the rent, let alone make a profit. If I decided to come down like him lie a ton of bricks straight away, how would I go about a cease and desist, would I have to get one from the court? And what do I do about the stock he currently holds? It has also occurred to me that he might file for bankruptcy or similar if things get heavy, where would that leave me? I could put the feelers out for a brand-new person to take it on, obviously without giving them access to files, that is an option. But that comes with its own set of issues. Also, would there be any implications for me, if I kept quiet for now? Let him order again from me as if nothing has happened, as it will be any day and I want to get all my ducks in a row first ideally….   Thanks again
    • I’ve also just realised their online website they’ve got 12 photographs of my vehicle, including close ups of the inside?? Not sure why that’s relevant.  The time stamp on the first photo is 13:57, the PCN incident time is 14:12. 
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    • Hello,

      On 15/1/24 booked appointment with Big Motoring World (BMW) to view a mini on 17/1/24 at 8pm at their Enfield dealership.  

      Car was dirty and test drive was two circuits of roundabout on entry to the showroom.  Was p/x my car and rushed by sales exec and a manager into buying the mini and a 3yr warranty that night, sale all wrapped up by 10pm.  They strongly advised me taking warranty out on car that age (2017) and confirmed it was honoured at over 500 UK registered garages.

      The next day, 18/1/24 noticed amber engine warning light on dashboard , immediately phoned BMW aftercare team to ask for it to be investigated asap at nearest garage to me. After 15 mins on hold was told only their 5 service centres across the UK can deal with car issues with earliest date for inspection in March ! Said I’m not happy with that given what sales team advised or driving car. Told an amber warning light only advisory so to drive with caution and call back when light goes red.

      I’m not happy to do this, drive the car or with the after care experience (a sign of further stresses to come) so want a refund and to return the car asap.

      Please can you advise what I need to do today to get this done. 
       

      Many thanks 
      • 81 replies
    • Housing Association property flooding. https://www.consumeractiongroup.co.uk/topic/438641-housing-association-property-flooding/&do=findComment&comment=5124299
      • 161 replies
    • We have finally managed to obtain the transcript of this case.

      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.
      This is generally speaking the problem with using PackLink who are domiciled in Spain and very conveniently out of reach of the British justice system.

      Frankly I don't think that is any accident.

      One of the points that the judge made was that the customers contract with the broker specifically refers to the courier – and it is clear that the courier knows that they are acting for a third party. There is no need to name the third party. They just have to be recognisably part of a class of person – such as a sender or a recipient of the parcel.

      Please note that a recent case against UPS failed on exactly the same issue with the judge held that the Contracts (Rights of Third Parties) Act 1999 did not apply.

      We will be getting that transcript very soon. We will look at it and we will understand how the judge made such catastrophic mistakes. It was a very poor judgement.
      We will be recommending that people do include this adverse judgement in their bundle so that when they go to county court the judge will see both sides and see the arguments against this adverse judgement.
      Also, we will be to demonstrate to the judge that we are fair-minded and that we don't mind bringing everything to the attention of the judge even if it is against our own interests.
      This is good ethical practice.

      It would be very nice if the parcel delivery companies – including EVRi – practised this kind of thing as well.

       

      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
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VCS Spycar PCN Claimform - no stopping JLA Liverpool Airport


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You dont mediate as you have nothing to meditate over, the claimant is not the party that should be bringing a byelaw infraction claim and not in a civil county court.

 

dont forget 3 copies and dont give the fleecers your email,phone,sig on their copy

 

Dx

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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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For your records as proof you sent rhem 

 

Dx

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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 months later...

Good morning everyone,

 

So I got my case has been allocated to small claims court. Hearing is on July. I need to submit my WS before 17/05/2022. Later on I will upload first draft. I was just wondering, when I will receive VCS Witness statement. Do I need to send them my WS as well? 

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Usually Simple Simon's WSs are sent to the defendant a few days before the deadline.

 

Yes, please upload a first draft of yours when you get time.

 

You will need to send yours both to the court and to Simon.

 

Can you please upload the order you got from the court just to be on the safe side?

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What you've prepared is magnificent - well done.

 

Great detective work to find the BPA logo on Simon's contract!

 

I like the way you have put a line through paragraphs which at the moment aren't relevant, but you haven't chucked them completely, as they may well become relevant when VCS's WS turns up.

 

There is a slight typo in (8.1) where you put in a sub paragraph heading 8.1.1 which isn't needed.

 

As the government's Code of Practice is starting to kick in now I'm wondering if the whole of your (9.12) page should be moved to the start of the ABUSE OF PROCESS section between the current (9) and (9.1).

 

If you agree slightly change the current (9.1) so the legal arguments have a logical flow to

 

Even before publication of the government's Code of Practice, Parliament intended that private parking companies could not invent extra charges.  PoFA Schedule 4, paragraph 4(5) states that “The maximum sum which may be recovered from the keeper is the amount specified in the notice to keeper” which in this case is £100.

 

Wherever you put the current (9.12) page, toughen it up.  Put the current (9.12.3) in bold.  That's the bit about made-up charges.

 

Change the current (9.12) to -

 

As part of the provisions of the Parking (Code of Practice) Act 2019, on 07/02/2022 a new Code of Practice was published by the government, designed to prevent these “rogue” traders from "ripping people off" (the minister's words) with extra charges, which have been deemed unfair (https://www.gov.uk/government/publications/private-parking-code-of-practice/private-parking-code-of-practice) .

 

- as I think it's important to emphasise there is an act of parliament and the government involved, not just an MP.

 

Is it worth a separate section about bye-laws having precedence over the antics of a private parking company?

 

Whatever little tweaks are made or not made you've produced a cracking WS.

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Absolutely superb, it gives Simon no wriggle room to challenge, with FTMDave's suggestions it should firm it up nicely.

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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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That is a very comprehensive WS. Well done. But there are items that you can do which may help you further. For instance instead of using 9.2 to point out what you have basically stated in your preamble and 9.1, by exchanging it for the new Private Code of Practice  section 9 below this backs up PoFA  Sch 4 s4[5] to reinforce the will of Parliament. [It also knocks out the possible use by VCS in their WS that some Judges have disagreed about the extra charges being double recovery. ]

9. Escalation of cost

The parking operator must not levy additional costs over and above the level of a parking charge or parking tariff as originally issued.

 

There can be no doubt now that those Judges were wrong [to be fair they are Judges who don't usually adjudicate on parking matters so unaware of the deviousness of many parking operators who the Government have labelled as rogues.] It also means that VCS are well aware that the maximum they can charge is £100 yet they continue to add fictitious unlawful figures to the alleged debt. And they then continue to aver that they are telling the truth while ripping off motorists who do not have access to  the Acts that cover parking.

 

The Codes of Conduct of both BPA and IPC expect that their members comply with all necessary laws relating to the running of their businesses. Yet they frequently  ignore the necessity to provide planning permission for their signs and ANPR cameras. And yet hey know it is necessary since without the permission their signs are not unlawful but illegal. This has been confirmed by the Private Parking Code of Practice February 2022

14 

[g] g) responsibility for obtaining relevant consents e.g. planning or advertising consents relating to signs

Yet still VCS does not have planning permission at the airport. These are the rogues that the new Act is aimed at. The punishment is that they will be banned from accessing the DVLA data. A move long overdue for a company that "loses" so many Witness Statements in an attempt to get Judges to dismiss therefore the Witness Statement of the defendant. It has happened quite frequently in the past few months which if the Witness Statements haven't actually been lost, would represent a serious breach of Court procedures.

 

I would also draw the attention of the Judge to the following part of the new Act

 

F.3 Appeals

In considering appeals parking operators must recognise the following as mitigating circumstances warranting cancellation of a parking charge, subject to evidence being provided:

g) where the parking operator has breached an obligation in this Code relating to the issue of a notice of parking charge, or such that the driver was unable to adhere to the relevant obligations.

 

If you hammer home those points [and add to them if you wish it may be that VCS will not go ahead with your case.

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Good morning everyone

 

I would really thank you very much for words of appreciation. To be honest I used whole body of @Flamjam Witness Statement, and added some small bits of pieces. I also tried to approach this as best as I can. 

 

@FTMDave I have amended those parts which you mentioned in your last post. Posting soon

@brassnecked Thank you very much

@lookinforinfo Thank you mate. I am trying find the source where you got Section 9 with comments, and with F.3 Section. Is it on gov site?

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That part of the Code Of practice should now be the defacto challenge to the Unicorn Food Taxes added, it avoids as LFI indicates any PPC wriggling around a Double Recovery argument.

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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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I've just had a quick scroll through the thread and realised we've forgotten about interest.  So after the ABUSE OF PROCESS section.

 

INTEREST

 

10.  The Claimant's invoice was issued in April 2018 and their county court claim in January 2022.  It is unreasonable to delay litigation for nearly four years and claim almost four years' interest. 

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I forgot to ask. Should I include it in my WS, chronological order of events? I mean should I write down - why I stopped? Unfortunately, unconsciously I admitted that I have been driving during that event on my appeal back in 2018. The reason was - car has broken down.

Following @lookinforinfo advice to include Section F.3 Appeals, I would like to emphasise my case. but that would mean simultaneously admitting that I was the driver. 

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Surely there must be a way round this.  Maybe state "the driver broke down" in the third person. 

 

Without disrupting your excellent WS perhaps put in another small section FRUSTRATION OF CONTRACT, quickly explain the driver broke down, include any proof, and refer to the government's CoP where it states such events should not be pursued.

We could do with some help from you.

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if your car had broken down then you can use 

 

F.1 Exempt circumstances

Parking charges must not be pursued in relation to vehicles where evidence is provided that they are identified as 

 

e) a vehicle that has been driven onto controlled land due to an emergency which could not be avoided due to the exceptional nature of an incident outside of the control of the driver, e.g. illness or vehicle breakdown;

 

This is backed up to further help you at Liverpool airport

 

 

F.2 “No-stopping” zones

The exemptions listed in F.1 also apply within “no stopping zones’” (i.e. private roads clearly marked with lines and clear, obvious and repeated traffic-facing “no stopping” signs and barriers to deter trespass).

 

So breaking down in a no stopping area is a complete answer for the PCN to be quashed. Of course VCS will argue that these factors have not yet come in to force. Well Judges will see that they will soon be law and the Government have said that some things that can be brought in before the Act becomes final should be brought in straight away.

This below is part of the preamble from the Minister at the beginning of the Act-

 

We recognise that many of these changes – like bringing private parking charges in line with local authority charges – will take time to implement.

The publication of this Code therefore marks the start of an adjustment period in which parking companies will be expected to follow as many of these new rules as possible. The Code will then come into full force before 2024, when the single appeals service is expected to be in operation.

 

 

 

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1st class is deemed 2 days arrival.

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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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But get scan and keep a Free Proof of Posting from the Post office.

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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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Then if VCS try the we never got them again Y'r 'onour they are bang to rights stitched up like a kipper.

We could do with some help from you.

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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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No room to wriggle there for Simon excellent

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We could do with some help from you.

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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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You can e-mail the court theirs at the last moment.  This will give you the best chance to ridicule VCS's should it turn up.

 

As dx says Simon's should go first class on Saturday 14 but if it's slightly late who cares given Simon's shenanigans and after all you are a Litigant in Person and are given some leeway. 

 

Given what happened to Flamjam yesterday and lapwing_larry recently I suggest you add a covering letter to VCS's solicitors:

 

Dear Ed and Steve,

Re: Claim no.XXXXX, your client - Vehicle Control Services Ltd

I am the defendant in this case and enclose my Witness Statement for the forthcoming hearing.

I am well aware that your client, Simple Simon, has recently thought up a new wheeze of pretending to the courts to have not received defendants' Witness Statements.  Kindly note that this letter and proof of posting will be shown to the judge if he tries this on with me.

Kind regards,

Edited by FTMDave
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