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    • What do you guys think the chances are for her?   She followed the law, they didnt, then they engage in deception, would the judge take kindly to being lied to by these clowns? If we have a case then we should proceed and not allow these blatant dishonest cheaters to succeed 
    • I have looked at the car park and it is quite clearly marked that it is  pay to park  and advising that there are cameras installed so kind of difficult to dispute that. On the other hand it doesn't appear to state at the entrance what the charge is for breaching their rules. However they do have a load of writing in the two notices under the entrance sign which it would help if you could photograph legible copies of them. Also legible photos of the signs inside the car park as well as legible photos of the payment signs. I say legible because the wording of their signs is very important as to whether they have formed a contract with motorists. For example the entrance sign itself doe not offer a contract because it states the T&Cs are inside the car park. But the the two signs below may change that situation which is why we would like to see them. I have looked at their Notice to Keeper which is pretty close to what it should say apart from one item. Under the Protection of Freedoms Act 2012 Schedule 4 Section 9 [2]a] the PCN should specify the period of parking. It doesn't. It does show the ANPR times but that includes driving from the entrance to the parking spot and then from the parking place to the exit. I know that this is a small car park but the Act is quite clear that the parking period must be specified. That failure means that the keeper is no longer responsible for the charge, only the driver is now liable to pay. Should this ever go to Court , Judges do not accept that the driver and the keeper are the same person so ECP will have their work cut out deciding who was driving. As long as they do not know, it will be difficult for them to win in Court which is one reason why we advise not to appeal since the appeal can lead to them finding out at times that the driver  and the keeper were the same person. You will get loads of threats from ECP and their sixth rate debt collectors and solicitors. They will also keep quoting ever higher amounts owed. Do not worry, the maximum. they can charge is the amount on the sign. Anything over that is unlawful. You can safely ignore the drivel from the Drips but come back to us should you receive a Letter of Claim. That will be the Snotty letter time.
    • please stop using @username - sends unnecessary alerts to people. everyone that's posted on your thread inc you gets an automatic email alert when someone else posts.  
    • he Fraser group own Robin park in Wigan. The CEO's email  is  [email protected]
    • Yes, it was, but in practice we've found time after time that judges will not rule against PPCs solely on the lack of PP.  They should - but they don't.  We include illegal signage in WSs, but more as a tactic to show the PPC up as spvis rather than in the hope that the judge will act on that one point alone. But sue them for what?  They haven't really done much apart from sending you stupid letters. Breach of GDPR?  It could be argued they knew you had Supremacy of Contact but it's a a long shot. Trespass to your vehicle?  I know someone on the Parking Prankster blog did that but it's one case out of thousands. Surely best to defy them and put the onus on them to sue you.  Make them carry the risk.  And if they finally do - smash them. If you want, I suppose you could have a laugh at the MA's expense.  Tell them about the criminality they have endorsed and give them 24 hours to have your tickets cancelled and have the signs removed - otherwise you will contact the council to start enforcement for breach of planning permission.
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Stautory Demands - An Update And More Help Please!


Norfolkboy
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An Update. I previously posted about a DCA called Connaught Collections, who wrote threatening me with a Statutory Demand. As ever, the advice I got from this site was excellent, and on 2 Jan 07 I sent the standard CCA request with a £1 postal order. Lo and behold, I got home from work yesterday to find a letter from Connaught returning my postal order and saying that the account had been returned to 1st Credit Ltd on whose behalf they were acting (funny how quickly they can react when the pressure is put on them). This is good news in the sense that it brought the Stat Demand thing to a halt - and very ironic in that Connaught Collections are owned by 1st Credit............. Can't wait to see what happens next - but I thought this would be worth relaying for everyone.

 

More Advice Please! In the same batch of post was a Stautory Demand from Hamptons Legal, who are a 'trading style' of Lowell Financial - of whom more on this site. On the Connaught thread I had previously been told here that:

 

'the Statutory Demand has to be served on you personally by a process server to comply with the Insolvency Rules. They are almost certainly bluffing but might it be a good idea to be careful about answering the door in the current circumstances:shock:. Also process servers will often try to trick you into signing for served documents so be very wary of unexpected special deliveries:shock:.'

 

If that is so, does sending the Statutory Demand through the Royal Mail standard post count as being served on me personally? After all, Hamptons/Lowell have no proof that I have received the document. By way of background, the debt (old credit card) was apparently assigned to Lowell on 13 Jan 06. I had sent the CCA request with £1 postal order several times, but had never received anything other than a poor photocopy of the original agreement. The last contact I had from Lowell was early last Summer.

 

Grateful for more help please!!

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Is it for you personally or for a business debt. If it is personally they cannot post it to you it has to be deemed 'served' on you i.e. handed to you by a process server. If it is for a business debt just has to be sent recorded delivery to the registered office. Hope this helps.

If a personal one ignore it as is not deemed served.

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your connaught one will be passed to Reliable, 1st credit, Robinson Way(all the same folks). I had dealing with them and of all my creditors they were the hardest to deal with, ,mine was for £30 that I didn't even owe. I sent cca to everyone of them as they came in and they credited £1 to the account!!!eventually I complained to Trading Standards and only now after 6 months is it resolved. but hang in there and just send your CCa's plus £1.

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Thanks - the amount in question is £3,167.64. Now not certain what to do..............I have read the link you gave me, which is useful, but am a little panicked about the situation, I have to admit. My inclination is to apply to have the Stat Demand put aside on the basis that the charges involved were either partly or wholly illegal - or simply to cave in and talk to the Creditor with a view to trying to come to some sort of agreement. My concern, obviously, is that without a full settlement they will petition for bankruptcy............. Look forward to hearing back!

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toddle2u, I am inclined to agree. Hamptons cannot prove that I have received this since they only sent it through the normal post. Everything I have read (including the detail within the Insolvency Act) suggests that a SD must be served by a Process Server and that the Creditor must be able to prove to a court that this has been done. On that basis alone, my gut instinct tells me that they are wrong since I have not signed for anything - but obviously I am taking this seriously and want to be right in how I do or do not respond!!

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BottomBurp, no this has not gone anywhere near court yet and there certainly is no date. The SD has appeared out of the blue, and as I say I have had no previous contact from Lowell since early summer last year. I note from the guidance you provide that the SD can be delivered by mail after previous attempts to serve personally have failed. Hamptons/Lowell have made no previous attempts to contact me in any way about the SD and certainly haven't attempted to serve by way of a Process Server. I see no way that these people could formally confirm that they had done all they could to serve on my person - and thus be compliant with the direction you have provided.

 

I am really grateful for all your help - you cleary have your research well done!

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It isn't the sum total of the debts and is at least partly made up of penalty charges (old credit card debt). There is no court quoted, so I would not know where Hamptons/Lowell would have applied for substituted service. My suspicion about all this is heightened by the text in the letter that says: 'we MAY (my use of caps) be in a position to present a bankruptcy petition against you if you fail to respond accordingly.' They then 'urge' me to contact their office as a matter of urgency to disucss - and in the text of the SD, it not only suggests I phone them to find out the location of my local County Court (as if i would phone THEM to find that out), and also exhorts me to phone them for 'advice'!! Yeah right. Either they're barking mad or they think I am. Should I phone them and ask about the location of their application for Substituted Service? I'll take further advice from you, but this whole thing looks dodgy - I do have a solicitor; perhaps it's time to engage him.....

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I haven't told anyone that the matter is in dispute as I only received the SD on Friday! Prior to that, I had sent the CCA letter several times and not received the full detail back from them, after which the trail went cold - as I say, from early last summer. I am tempted now to launch the S.A.R and write in parrallel to Hamptons to say that the matter is in dispute. Again, grateful for more thoughts - and thank you for your time on this one. If I was a cynic, which I am, I would think that Hamptons/Lowell had sent out a whole batch of these things to people after Christmas when they are feeling their most financially vulnerable and most likely to be panicked into knee-jerking

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Bottomburp,

I don't seem to have seen Norfolkboy state anywhere that he has had a letter stating that they have tried to serve him personally with the SD and that they are doing a substituted delivery. Beleive I deal with these on a daily basis - Norfolkboy is wasting his time even bothering to get it set aside. Until they try to serve it or use a substituted delivery it is unenforceable

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I've just got one too! - Dated 15/12/06 yet not arrived til after 1st Jan.

The debt is in dispute

The CCA turned up a rubbish copy of the application form (which states it IS the CA) - which didn't appear until over 30days of the request

the date of birth on the CA is incorrect

Lowell were advised by letter (recorded delivery) of all this and when called they "have not received it yet / not on the system" :?

and now I have the same from Hamptons -

Guess I should start a new thread.....

 

D.

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Are the DA's still committing an offence by not providing the Crtedit agreement within 30days if I never gave them the £1 ?

 

What next then? I'm considering calling them to give them another mouthful regarding the letter I sent recorded delivery, that was delivered and yet they say is not received! - As I really don't see the point in writing to them if this is what happens to the letters.

Will also request the SAR - hopefully by then the 6yrs will be up and we'll say goodbye.

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