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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.

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      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
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Oneskintdad v lloyds t.s.b


oneskintdad
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Hi Really need some help...ok i am claiming £2250 from lloyds..i received the standard reply back in january after sending 2 letters offering the £750[which was paid directly into my account]..That was at the end of january..Since then i have had numerous problems with Lloyds so am now going for the whole ammount..so heres my questions..

1..Do i go straight to court action now?

2.. What, if any letter do i send to lloyds regarding the £750 i have already received,

3..What time scales do i put on any of the above...

Realy stuck so any help would be so much appreciated

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Ok , im knew to this however i have read loads... i would write a "thank you but no thank you letter " (rejection letter - located in template section ) and then get on with court action . A time schedule has not been stuck to however you have given them long enough. Once you have filed the court claim the court will govern the time frame work - you must stick to this .

Prem letter sent 26/2/2007:)

"bog Off" received 4/3/2007:mad:

LBA letter sent 9/3/2007:)

Money claim .com filed - 27/3/2007:)

Notice of issue received 29/3/2007

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Cut, paste and amend the above letter and send off tomorrow. Then get on with the court action bit - see threads re ; this . MCOL (money claim on line) its very straight forward. All the wordings you can get off here and just amened to suit.I take it you have sent schedules of charges with all correspondence with the bank.

Prem letter sent 26/2/2007:)

"bog Off" received 4/3/2007:mad:

LBA letter sent 9/3/2007:)

Money claim .com filed - 27/3/2007:)

Notice of issue received 29/3/2007

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Cut and paste the above letter on to "word" - add the bits that are relevant to you . Save and print ....

 

As for the new charges - amend schedule of charges and use this figure when filling court claim .

Prem letter sent 26/2/2007:)

"bog Off" received 4/3/2007:mad:

LBA letter sent 9/3/2007:)

Money claim .com filed - 27/3/2007:)

Notice of issue received 29/3/2007

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In future, rather than copying and pasting the templates its always much better to post a link to the actual thread where they are contained, as they also have important guide notes which should be read before they're used. Here's the rejecting offers thread - http://www.consumeractiongroup.co.uk/forum/bank-templates-library/25716-rejecting-offers.html

 

Cheers:)

Please remember to DONATE! Help CAG keep up the fight!

 

 

Any advice or opinion is offered informally & without liability. Use your own judgment and if in doubt seek advice of a qualified and insured professional.

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UPDATE...i have today sent a rejection of settlement letter[temp 1] to my bank..Or rather handed it in personaly..My next step was going to be to start court procedings on mcol,but having read GaryH advice on filing a n1 at local court i would like some advice on this..Do i just go to my local court and do this?

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Here is the N1 form to fill in and print off (3 copies) -

http://www.consumeractiongroup.co.uk/forum/bank-templates-library/844-n1-claims-form-pdf.html

 

and here are the particulars of claim, which are attached to the N1 -

http://www.consumeractiongroup.co.uk/forum/bank-templates-library/681-4-particulars-claim-n1.html

 

You should also attach your schedule of charges to each N1.

 

Take the 3 claim forms to your local county court with the relevant fee, they will issue the claim and give - or send by post - a sealed copy of the claim form back to you, which you keep, along with a notice of issue.

Please remember to DONATE! Help CAG keep up the fight!

 

 

Any advice or opinion is offered informally & without liability. Use your own judgment and if in doubt seek advice of a qualified and insured professional.

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