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    • thread title updated. so a sold debt. who are the solicitors? TM legal? why didn't ovo do this themselves as they do but chose to sell the debt on for 10p=£1? funny debt you state you reived a letter of claim, why did you not reply too it.? also is there is no indication of the date this bill comes from on the claimform? how do you know its from 2022? what other previous paperwork have you received? please scan page 1 of the claimform and bothsides of ALL previous letters upto one mass pdf read upload carefully. .................. pop up on the bulk court website detailed on the claimform. [if it is not working return after the w/end or the next day if week time] . When you select ‘Register’, you will be taken to a screen titled ‘Sign in using Government Gateway’. Choose ‘Create sign in details’ to register for the first time. You will be asked to provide your name, email address, set a password and a memorable recovery word. You will be emailed your Government Gateway 12-digit User ID. You should make a note of your memorable word, or password as these are not included in the email.  then log in to the bulk court Website https://www.consumeractiongroup.co.uk/topic/466952-lowelloverdales-claimform-old-cap1-debt/?do=findComment&comment=5260464 .  select respond to a claim and select the start AOS box. .  then using the details required from the claimform . defend all leave jurisdiction unticked  you DO NOT file a defence at this time [BUT you MUST file a defence regardless by day 33 ] click thru to the end confirm and exit the website get a CPR  31:14  request running to the solicitors [if one is not listed send to the claimant] ... https://www.consumeractiongroup.co.uk/topic/332546-legal-cpr-3114-request-request-for-information-when-a-claim-has-been-issued/ type your name ONLY Do Not sign anything .do not ever use or give an email . you DO NOT await the return of ANY paperwork  you MUST file a defence regardless by day 33 from the date on the claimform [1 in the count] ..............  
    • Thank you again. I'm hoping it will come out in the wash and will endeavour to check my online account. I'm a bit unsettled by not hearing from Booking.com but the host is sounding helpful at the moment. HB
    • I've just remembered that a friend of mine had bookings cancelled on Booking.com about a month ago - and the good news is that all worked out in the wash. I'm at work now but will scribble properly in a couple of hours with the full tale.
    • Thank you Dave. I've had nothing from Booking.com, just a message via the site from the host. I know I need to check my bank account, just trying to resolve some technical issues. HB  
    • Which Court have you received the claim from ? Civil National Business Centre Name of the Claimant ? JC INTERNATIONAL AQUISITION How many defendant's  joint or self ? Self Date of issue – 22 May 2024  Particulars of Claim What is the claim for – 1. The def owes the claimant £300 in respect of gas and electricity charges supplied by OVO. 2. Debt was assigned to the claimant with notice given to the def. 3. Despite formal demand the def has failed to pay the debt and the claimant claims £300 and further claims interest pursuant to s69 of the CCA 1984. What is the total value of the claim? £385 Have you received prior notice of a claim being issued pursuant to paragraph 3 of the PAPDC (Pre Action Protocol) ? Yes   Have you changed your address since the time at which the debt referred to in the claim was allegedly incurred? No   Is the claim for - a Bank Account (Overdraft) or credit card or loan or catalogue or mobile phone account? Energy debt When did you enter into the original agreement before or after April 2007 ? After Do you recall how you entered into the agreement...On line /In branch/By post ? Moved home and they were the current energy supplier  Is the debt showing on your credit reference files (Experian/Equifax/Etc...) ? No Has the claim been issued by the original creditor or was the account assigned and it is the Debt purchaser who has issued the claim. Debt assigned to JC International Were you aware the account had been assigned – did you receive a Notice of Assignment? Not sure probably  Did you receive a Default Notice from the original creditor? Again can't remember but probably  Have you been receiving statutory notices headed “Notice of Sums in Arrears”  or " Notice of Arrears "– at least once a year ? No Why did you cease payments? Changed supplier What was the date of your last payment? Never  Was there a dispute with the original creditor that remains unresolved? No Did you communicate any financial problems to the original creditor and make any attempt to enter into a debt management plan? No
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CP+/DCB(L) PCN Claimform - Services Roadchef Magor - but i paid! ***Claim Discontinued***


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Well how about some detail about who what where when why how much… Blah blah blah?

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OK....

 

Parking at Services Area in South Wales on 31-12-17

I paid £14 to park for 24 hours via my debit card and it shows on my bank statement.

Now Claiming  £225.00, court fee of £35, legal costs of £50 total £310

They say I agreed to pay in £28 days....no chance did I because I don't owe anything.

 

 

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Please fill in the forum sticky.

 

Did the fleecers sent you a Letter of Claim or similar?

 

Well done on keeping proof that you paid.

 

 

We could do with some help from you.

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No, only the usual threats. I didn't get the initial letter of illegal parking until February 2018 either. I spoke to DCBL on the phone and they have that "As seen on Cant Pay, we'll take it away" on their letters. I rang them and told them to send the fat ginger one as I quite liked him lol.

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Name of the Claimant : CP Plus Ltd T/A GroupNexus

 

Claimants Solicitors: DCBL

 

Date of issue – 25-11-21

 

Date for AOS - 13-12-21

 

Date to submit Defence - 27-12-21

 

What is the claim for 

Particulars of Claim

1 . The Defendant(D) is indebted to the Claimant (C) for a Parking Charge(s) issued to vehicle XXXXXXX at Roadchef Magor

2. The PCN details are 31/12/2017 XXXXXXXXXXXXX

3.The PCN(s) was issued on private land owned or managed by C. The vehicle was parked in breach of the Terms on Cs signs (the Contract), thus incurring the PCN(s)

4. The driver agreed to pay within 28 days but did not. D is liable as the driver or keeper. Despite requests, the PCN(s) is outstanding.

 

The Contract entitles C to damages.

AND THE CLAIMANT CLAIMS
1. £170 being the total of the PCN(s) and damages.
2. Interest at a rate of 8% per annum pursuant to s.69 of the County Courts Act 1984 from the date hereof at a daily rate of £O.02 until judgment or sooner payment.
3. Costs and court fees

 

 

**IMPORTANT** WE NEED TO SEE THE FULL POC MINUS YOUR PERS DETAILS>> NOT AN ABRIDGED VERSION**THIS MUST INCLUDE THE LOCATION

 

What is the value of the claim?

 

 

Amount Claimed £225

court fees £35

legal rep fees £50

Total Amount £310

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Thanks.

 

It seems their invoice was way out of time to establish keeper liability.  This on top of the fact you paid.

 

What idiots DCBL are.  The only way you could get bailiffs is if they won the court claim and you defied the court and still didn't pay. 

 

Can you upload the original PCN so we can pick more holes in it?

We could do with some help from you.

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You don't mess around, do you?

 

Yep, CPR should so the trick.

We could do with some help from you.

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No I don't. This is case number 7 for me now for myself and family using advice on here and I've won every one so far. These clowns are all thick as the proverbial. I've never fought one of these so not sure on actual process that's all. I don't send a CAA as there is no agreement so I'm assuming olny a 31:14 to DCBL not CP Plus?

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Only the CPR.  On the claimform there should be "Address for sending documents and payments".  Send the CPR there.  i presume it'll be DCBL's address.

 

 

We could do with some help from you.

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I've only had to deal with 6 over the years. Two have been cancelled and the others are spread out over four or five years. But I have kept all their paperwork so that I can pull them over their PCNs should they try and push matters. It is surprising how often the poor dears get their paperwork wrong which halts them in their tracks. They might have had a few flaws in your PCNs which would mean that you have nothing to worry about any impending court cases.

 

Of course you should get them when you receive their Witness Statement plus you also get to see their contract with the landowner which can also sometimes work in your favour. 

 

As a matter of interest are they pursuing you for not paying, not paying the correct amount or some other alleged  breach? Have you appealed this PCN and did you reveal you were the driver?

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Pursuing me for not paying, I didn't owe it in the first place, I haven't revealed anything to them. I didn't appeal because I could not be arsed with them wasting my time.

Edited by PoolerBoy
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Well done on not appealing.

 

I'm bemused as to why the idiots think you owe this money.  Did you have to input a registration number by any chance? 

We could do with some help from you.

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Put up the full location please.

 

youve not shown it in the poc, when asked to do so.

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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pop up on the MCOL website detailed on the claimform

.

register as an individual on the Gov't Gateway Site
Go to HMRC's login page.


Click the GREEN sign in button.
Click “Create sign in details”
Enter your email address where asked.
You will now be emailed a confirmation code. ...


You will now be issued with a User ID for your government gateway account.
 note down your details inc the long gateway number given, you might need it later.
 

then log in to the MCOL Website

.

select respond to a claim and select the start AOS box.

.

then using the details required from the claimform

.

defend all

leave jurisdiction unticked.

click thru to the end

confirm and exit MCOL.

.

get a CPR 31:14 request running to the solicitors

https://www.consumeractiongroup.co.uk/forum/showthread.php?486334-CPR-31.14-Request-to-use-on-receipt-of-a-PPC-(-Private-Land-Parking-Court-Claim


type your name ONLY


no need to sign anything

.

you DO NOT await the return of paperwork.

you MUST file a defence regardless by day 33 from the date on the claimform.

………….
 

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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  • dx100uk changed the title to CP+/DCB(L) PCN Claimform - Services Roadchef Magor - but i paid!

great news there

you'll win this hands down then.

 

make sure you get all i indicated in my last post done please

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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Would the 3 line defence be Ok, or should the fact receipt for payment was and is available be included risking them making some other breach up or  best left for WS, as likely GDPR claim against them somewhere later?

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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I remember this case  https://www.consumeractiongroup.co.uk/topic/419485-excelbwelms-anpr-pcn-paploc-now-claimform-but-i-paid-providince-st-wakefield-wf1-3bg-claim-dismissed/#comments  where the judge picked up that the OP had a receipt and chucked the claim in the bin without a hearing, so it might be worth changing from the usual short defence.

 

Let's see what the others think.

 

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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

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

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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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