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    • Hi, we are looking to get some opinions on weather or not to bother fighting this PCN. This comes from a very big retail park parking where there are restaurants, hotel, amongst other businesses. Apparently there is a max 3 hours limit which we were not aware of. This means taking kids to softplay and then having a meal on one of the restaurants will more than likely take you over the limit. Makes us wonder how they deal with people staying in the hotel as the ANPR seems to be in public street that leads to the different parking areas including the hotel.  1 Date of the infringement 26/05/2024 2 Date on the NTK  31/05/2024 3 Date received 07/06/2024 4 Does the NTK mention schedule 4 of The Protections of Freedoms Act 2012? [Y/N?]  YES 5 Is there any photographic evidence of the event? Entry and exit photos however, based on the photographs we are almost sure the photos are taken on public street. This is the location I believe photos are taken from.  https://maps.app.goo.gl/eii8zSmFFhVZDRpbA 6 Have you appealed? [Y/N?] post up your appeal] No Have you had a response? [Y/N?] post it up N/A 7 Who is the parking company? UKPA. UK Parking Administration LTD 8. Where exactly [carpark name and town] The Colonnades, Croydon, CR0 4RQ For either option, does it say which appeals body they operate under. British Parking Association (BPA) Thanks in advance for any assistance.  UKPA PCN The Collonades-redacted.pdf
    • Thank you for posting their WS. If we start with the actual WS made by the director one would have doubts that they had even read PoFA let alone understood it. Point 10  we only have the word of the director that the contract has been extended. I should have had the corroboration of the Client. Point 12 The Judge HHJ Simkiss was not the usual Judge on motoring cases and his decisions on the necessity of contracts did not align with PoFA. In Schedule 4 [1[ it is quite clearly spelt out- “relevant contract” means a contract (including a contract arising only when the vehicle was parked on the relevant land) between the driver and a person who is—(a)the owner or occupier of the land; or (b authorised, under or  by virtue of arrangements made by the owner or occupier of the land, to enter into a contract with the driver requiring the payment of parking charges in respect of the parking of the vehicle on the land; And the laughable piece of paper from the land owners cannot be described as a contract. I respectfully ask that the case be dismissed as there is no contract. WE do not even know what the parking regulations are which is really basic. It is respectfully asked that without a valid contract the case cannot continue. One would imagine that were there a valid contract it would have been produced.  So the contract that Bank has with the motorist must come from the landowner. Bank on their own cannot impose their own contract. How could a director of a parking company sign a Statement of Truth which included Point 11. Point 14. There is no offer of a contract at the entrance to the car park. Doubtful if it is even an offer to treat. The entrance sign sign does not comply with the IPC Code of Conduct nor is there any indication that ANPR cameras are in force. A major fault and breach of GDPR. Despite the lack of being offered a contract at the entrance [and how anyone could see what was offered by way of a contract in the car park is impossible owing to none of the signs in the WS being at all legible] payment was made for the car to park. A young person in the car made the payment. But before they did that, they helped an elderly lady to make her payment as she was having difficulty. After arranging payment for the lady the young lad made his payment right behind. Unfortunately he entered the old lady's number again rather than paying .for the car he was in. This can be confirmed by looking at the Allow List print out on page 25. The defendant's car arrived at 12.49 and at 12.51 and 12.52  there are two payments for the same vrm. This was also remarked on by the IPC adjudicator when the PCN was appealed.  So it is quite disgraceful that Bank have continued to pursue the Defendant knowing that it was a question of  entering the wrong vrm.  Point 21 The Defendant is not obliged to name the driver, they are only invited to do so under S9[2][e]. Also it is unreasonable to assume that the keeper is the driver. The Courts do not do that for good reason. The keeper in this case does not have a driving licence. Point 22. The Defendant DID make a further appeal which though it was also turned down their reply was very telling and should have led to the charge being dropped were the company not greedy and willing to pursue the Defendant regardless of the evidence they had in their own hands. Point 23 [111] it's a bit rich asking the Defendant to act justly and at proportionate cost while acting completely unjustly themselves and then adding an unlawful 70% on to the invoice. This  is despite PoFA S4[5] (5)The maximum sum which may be recovered from the keeper by virtue of the right conferred by this paragraph is the amount specified in the notice to keeper under paragraph 9[2][d].  Point 23 [1v] the Director can deny all he wants but the PCN does not comply with PoFA. S9 [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 only quotes the ANPR arrival and departure times which obviously includes a fair amount of driving between the two cameras. Plus the driver and passengers are a mixture of disabled and aged persons who require more time than just a young fit single driver to exit the car and later re enter. So the ANPR times cannot be the same as the required parking period as stipulated in the ACT. Moreover in S9[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; You will note that in the PCN the words in parentheses are not included but at the start of Section 9 the word "must" is included. As there are two faults in the PCN it follows that Bank cannot pursue the keeper . And as the driver does not have a driving licence their case must fail on that alone. And that is not even taking into consideration that the payment was made. Point 23 [v] your company is wrong a payment was made. very difficult to prove a cash payment two weeks later when the PCN arrives. However the evidence was in your print out for anyone to see had they actually done due diligence prior to writing to the DVLA. Indeed as the Defendant had paid there was no reasonable cause to have applied for the keeper details. Point 24 the Defendant did not breach the contract. The PCN claimed the Defendant failed to make a payment when they had made a payment.   I haven't finished yet but that is something to start with
    • You don't appeal to anyone. You haven't' received a demand from a statutory body like the council, the police or the courts. It's just a dodgy cowboy company trying it on. You simply don't pay.  In the vast majority of these cases the company deforest the Amazon with threats about how they are going to divert a drone from Ukraine and make it land on your home - but in the end they do nothing.
    • honestly you sound like you work the claimant yes affixed dont appeal to anyone no cant be “argued either way”  
    • Because of the tsunami of cases we are having for this scam site, over the weekend I had a look at MET cases we have here stretching back to June 2014.  Yes, ten years. MET have not once had the guts to put a case in front of a judge. In about 5% of cases they have issued court papers in the hope that the motorist will be terrified of going to court and will give in.  However, when the motorist defended, it was MET who bottled it.  Every time.
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Bwdski Vs Robinson Way & Co - Urgent


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I received a letter with the heading "NOTICE OF LEGAL PROCEEDINGS" from Robinson Way & Co on the 12/02/07

 

Letter1.jpg

 

To which I replied on the 14/02/07, asking for a copy of the credit agreement. I incuded a cheque for £1.00 to cover the costs of this.

 

MyLetter.jpg

 

This morning, I received another letter from Robinson Way & Co acknowledging my payment of £1.00 - not for a copy of my credit agreement, but to take off my debt!!

 

Letter2.jpg

 

I have a couple of questions, after reading other people's posts about Robinson Way & Co.

 

1) Does the 12 days they have to supply me with my credit agreement still stand?

2) I sent a cheque to obtain a copy of my credit agreement, they've used it against my debt - are they allowed to do this?

 

and 3rd and most importantly for me...

 

3) What do I do next?

 

Your replies will be greatly appreciated.

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As long as your letter clearly stated that the £1 was to cover the cost of the CCA request then you need to do nothing. Its their mistake and after 12 days + 30 they are committing a criminal offence to pursue you any further.

 

Sit back and wait for them to break this.... Which they probably will

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As long as your letter clearly stated that the £1 was to cover the cost of the CCA request then you need to do nothing. Its their mistake and after 12 days + 30 they are committing a criminal offence to pursue you any further.

 

Sit back and wait for them to break this.... Which they probably will

 

I stated in the letter that I sent that the £1.00 was to cover the fee.

 

exact words were:

 

I understand that under the Consumer Credit Act 1974 (Sections 77-79),

I am entitled to receive a copy of my credit agreement on request.

I enclose a payment of £1.00 which represents the fee payable under the Consumer Credit Act.

 

Now if that isn't clear enough for them then I don't know what is.

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Bwd, they sent me exactly the same letter regarding charging the £1 against your alleged debt - This is apparantly a normal tactic used by DCA's.

 

The chap before me is right, just wait until the alloted time is up before you make your next move.

 

Did you send the CCA request by registered mail?

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Bwd, they sent me exactly the same letter regarding charging the £1 against your alleged debt - This is apparantly a normal tactic used by DCA's.

 

The chap before me is right, just wait until the alloted time is up before you make your next move.

 

Did you send the CCA request by registered mail?

 

I sent it by recorded delivery.

But it's not showing up on the Royal Mail Website.

I know they've received it, as the cheque was included in the letter.

 

What happens after their 12 days are up?

And what happens after 30 days?

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The 12 days mans they are in default.

 

If they fail to produce a legibile true signed copy of your CCA after further 30 days (from receival) then they are committing an offence if they attempt to collect monies owed to you.

 

Please keep your thread updated as many of us are in similar (or identical) situations as yourself.

 

(Read my thread to read about the letter they most probably will send next )

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The 12 days mans they are in default.

 

If they fail to produce a legibile true signed copy of your CCA after further 30 days (from receival) then they are committing an offence if they attempt to collect monies owed to you.

 

Please keep your thread updated as many of us are in similar (or identical) situations as yourself.

 

(Read my thread to read about the letter they most probably will send next )

 

I will keep you updated.

Have you got a link to your post?

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Thank you!!!

 

This is very usual for RW...Who are they acting for ie , who owns the debt?..You should have written I DO NOT ACKNOWLEDGE ANY DEBT TO YOUR COMPANY' in your CCA...but too late for that now..don't worry...Yuou'll probably get another letter very soon saying they've requested the info of off their clients...

Just hate every DCA out there

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This is very usual for RW...Who are they acting for ie , who owns the debt?..You should have written I DO NOT ACKNOWLEDGE ANY DEBT TO YOUR COMPANY' in your CCA...but too late for that now..don't worry...Yuou'll probably get another letter very soon saying they've requested the info of off their clients...

 

All the information is in my first post.

I've received a letter from them this morning.

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It is very ineresting that... on the top of the "Notice of Legal Proceedings", it also says "This is not a court document".

 

This could therefore be a scare tactic to get you to pay up. However, if they don't have a CCA, then there is no legal action that they can take anyway. Wait and see what turns up.

 

:)

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Not sure you read my post properly, bacause I don't understand your reply :)

What letter did you receive from them this morning? The one saying they've requested the info ?

 

It's the last letter that I received today.

The one with the date of the 19th February on it.

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On the back of your recorded delivery receipt, there is a 'phone number. Try ringing that number for confirmation that the CCA has been delivered... the website may not always be updated as quickly as we would like.

 

As for your letter dated 19th February.... this is a very common tactic, as has already been mentioned. They may be trying to get a reaction from you. They have obviously received your request because your cheque was cashed....so don't worry. The clock is still ticking for them to comply. There is no need for you to get in touch to remind them of their obligations... it would just be playing into their hands. They should have been aware of their obligations before chasing you for payment. Do nothing... no CCA = no enforceable debt.

 

:)

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It is very ineresting that... on the top of the "Notice of Legal Proceedings", it also says "This is not a court document".

 

:)

 

It's more interesting that RW&C say that it's valid even if you don't read it! :lol:

 

When you ring the 0845 No on the back of the Rec/Del receipt, do the computer stuff and then ask to speak to a 'real' person. (!) The last time I spoke with the nice Royal Mail person he e-mailed me the proof of delivery within an hour.

 

Good luck, Dave.

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It's more interesting that RW&C say that it's valid even if you don't read it! :lol:

 

When you ring the 0845 No on the back of the Rec/Del receipt, do the computer stuff and then ask to speak to a 'real' person. (!) The last time I spoke with the nice Royal Mail person he e-mailed me the proof of delivery within an hour.

 

Good luck, Dave.

 

I missed that bit!!..:D .. VALID EVEN IF NOT READ BY YOU!!...:D ..:D

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Even more interesting is the fact that they are giving their reply address as 24 Mount Street, Manchester. I'm a truck driver in Mcr city centre and RW&C haven't been at 24 Mount Street for over a year now, they're now on Salford Quays!

 

London Scottish Bank / Robinson Way - Manchester's Own Jobs site, Jobs in Manchester from My Manchester Jobs-

 

 

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On the back of your recorded delivery receipt, there is a 'phone number. Try ringing that number for confirmation that the CCA has been delivered... the website may not always be updated as quickly as we would like.

 

As for your letter dated 19th February.... this is a very common tactic, as has already been mentioned. They may be trying to get a reaction from you. They have obviously received your request because your cheque was cashed....so don't worry. The clock is still ticking for them to comply. There is no need for you to get in touch to remind them of their obligations... it would just be playing into their hands. They should have been aware of their obligations before chasing you for payment. Do nothing... no CCA = no enforceable debt.

 

:)

 

Thanks for that.

Some good advice from you.

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Received another letter from them today.

 

Further to your recent letter, you can see the terms and conditions on the website. These are the terms you agree too when you register with them.

The above balance is due, please forward this by return.

 

Their spelling, not mine.

 

 

Letter3.jpg

 

Do I still do nothing and allow the timelines to pass?

This seems like they're not going to supply them to me

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if there is no CCA then there is no debt - congratulations!!

post office WON 12/11/06

 

abbey.LBA sent 30/10/06.MCOL claim submitted 8/11/06.allocation questionnaire sent 16/12/06.schedule of charges sent 16/12/06.WON

 

2nd abbey claim SAR sent 3/1/07.WON.complaint letter sent 18/1/08

 

alliance and Leicester.WON

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