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    • I have received a PCN from Euro Car Parks for MFG - Esso Cobham - Gravesend. I was completely unaware that there was any such limit for parking and always considered this to be a service station. I stopped there to use the toilet, have a coffee and made a couple of work calls. I have read the previous topics on this location which suggest I can ignore this and ECP will not take legal action. The one possible complication is that the vehicle is leased by my employer so I do not want to involve them with the associated reminders and threatening letters. The PCN was first issued to the leasing company Arval who have notified ECP of the hiring company. I have attached a copy of the PCN Notice to Hirer with details removed as per instructions. What options do I have or should I just pay the PCN promptly at the reduced rate of £60? img20240424_23142631.pdf
    • What you have uploaded is a letter with daft empty threats from third-party paper tigers.  Just ignore it. What we need to see is the original invoice you received last October or November.
    • Thanks for posting the CPR contents. i do wish you hadn't blanked out the dates and times since at times they can be relevant . Can you please repost including times and dates. They say that they sent a copy of  the original  PCN that they sent to the Hirer  along with your hire agreement documents. Did you receive them and if so can you please upload the original PCN without erasing dates and times. If they did include  all the paperwork they said, then that PCN is pretty near compliant except for their error with the discount time. In the Act it isn't actually specified but to offer a discount for 14 days from the OFFENCE is a joke. the offence occurred probably a couple of months prior to you receiving your Notice to Hirer.  Also the words in parentheses n the Act have been missed off. Section 14 [5][c] (c)warn the hirer that if, after the period of 21 days beginning with the day after that on which the notice to hirer is given, the amount of unpaid parking charges referred to in the notice to keeper under paragraph 8(2)(f) or 9(2)(f) (as the case may be) has not been paid in full, the creditor will (if any applicable requirements are met) have the right to recover from the hirer so much of that amount as remains unpaid; Though it states "if any applicable ...." as opposed to "if all applicable......" in Section 8 or 9. Maybe the Site could explain what the difference between the two terms mean if there is a difference. Also on your claim form they keeper referring to you as the driver or the keeper.  You are the Hirer and only the Hirer is responsible for the charge EVEN IF THEY WEREN'T THE DRIVER. So they cannot pursue the driver and nowhere in the Hirer section of the Act is the hirer ever named as the keeper so NPC are pursuing the wrong person.  
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    • 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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squirrel80 VS RBS


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I am seething as I write this. I closed my RBS student account 3 or 4 years ago after they repeatedly charged me for having 20pence in my account. As I was no longer using the account at the time and had moved I only discovered it after about £200 or more worth of default charges. I paid everything and closed the account. Since the increased publicity of reclaiming charges I decided to take them on. After my 1st letter of SAR requesting fully comprehensive data to my former branch I got a reply saying I needed to give them more info regarding when the account was opened and closed. I wrote back saying I was not sure but estimate between 2001 and 2003 also included a copy of my old statement. Today I received a whole bunch of statements EXCEPT for those towards the closure of my account which of course have all the default charges! There is no accompanying letter just a bunch of statements I don't really need. They're getting a letter from me, my God how many one pounds do I have to spend before I get relevant statements. :-x Can I just start claiming on estimation grounds?

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To add to Advoc8's response, I don't think it's advisable to estimate either. Firstly you would have to provide good proof as to how you came to your estimation and secondly, you would have to convince everyone you weren't making it up as you would have no proof. Imagine if your claim got to court - you would have to convince a judge, who doesn't know you that you are being genuine and not trying to pull a fast one. How would you do that? It would be very difficult and more advisable to concentrate on obtaining your statements.

 

I didn't get all my statements back from RBS straight away. I just sent them a letter saying you haven't given me the full amount, I require statements for these dates which you haven't sent. Please comply within 7 days or I will make an official complaint to the ICO and file a claim for non-disclosure.

 

Worked for me!

 

Link to the letter I sent

 

It's all delaying tactics - just be firm with them and show them you mean business and they will give you what you want.

If my post has been useful, tip my scales and let me know

 

Always start with the User guide!

Stuck with RBS charges? Click here!!

 

RBS CA1 £2794 SETTLED!!! RBS CA2 £503 SETTLED!!! HBOS CC £498 SETTLED!!! Barclaycard £705 (with CCI) ONGOING!!! NATWEST CA ONGOING!!! LLOYDS CA x 2, CC, LOAN ONGOING!!! HFC LOAN ONGOING!!!

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Thanks T4FF, I have sent them another letter asking for a complete SAR. Testing my patience, I guess I just have to breathe in breathe out. It's comforting though to know I'm not the only one they're trying to put off in this way. I'll hang in there.

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