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    • No! What has happened is that your pix were up-to-date: 5 hours' maximum stay and £100 PCN. The lazy solicitors have sent ancient pictures: 4 hours' maximum stay and £60 PCN. Don't let on!  Let them be hoisted by their own lazy petard in the court hearing (if they don't bottle before).
    • Thanks for all the suggestions so far I will amend original WS and send again for review.  While looking at my post at very beginning when I submitted photos of signs around the car park I noticed that it says 5 hours maximum stay while the signage sent by solicitor shows 4 hours maximum stay but mine is related to electric bay abuse not sure if this can be of any use in WS.
    • Not sure what to make of that or what it means for me, I was just about to head to my kip and it's a bit too late for legalise. When is the "expenditure occured"?  When they start spending money to write to me?  Or is this a bad thing (as "harsh" would imply)? When all is said and done, I do not have two beans to rub together, we rent our home and EVERYTHING of value has been purchased by and is in my wife's name and we are not financially linked in any way.  So at least if I can't escape my fate I can at least know that they will get sweet FA from me anyway   edit:  ah.. Sophia Harrison: Time bar decision tough on claimants WWW.SCOTTISHLEGAL.COM Time bar is a very complex area of law in Scotland relating to the period in which a claim for breach of duty can be pursued. The Scottish government...   This explains it like I am 5.  So, a good thing then because creditors clearly know they have suffered a loss the minute I stop paying them, this is why it is "harsh" (for them, not me)? Am I understanding this correctly?  
    • urm......exactly what you filed .....read it carefully... it puts them to strict proof to prove the debt is enforceable, so thus 'holds' their claim till they coughup or not and discontinue. you need to get readingthose threads i posted so you understand. then you'll know whats maybe next how to react or not and whats after that. 5-10 threads a day INHO. dont ever do anything without checking here 1st.
    • I've done a new version including LFI's suggestions.  I've also change the order to put your strongest arguments first.  Where possible the changes are in red.  The numbering is obviously knackered.  See what you think. Background  1.1  The Defendant received the Parking Charge Notice (PCN) on the 06th of November 2020 following the vehicle being parked at Arla Old Dairy, South Ruislip on the 05th of December 2019.  Unfair PCN  4.1  On XXXXX the Defendant sent the Claimant's solicitors a CPR request.  As shown in Exhibit 1 (pages 7-13) the solicitors helpfully sent photos of 46 signs in their evidence all clearly showing a £60.00 parking charge notice (which will  be reduced if paid promptly).  There can be no room for doubt here - there are 46 signs produced in the Claimant's own evidence. 4.2  Yet the PCN affixed to the vehicle was for a £100.00 parking charge notice (reduced if paid promptly).  The reminder letters from the Claimant again all demanded £100. 4.3        The Claimant relies on signage to create a contract.  It is unlawful for the Claimant to write that the charge is £60 on their signs and then send demands for £100.   4.4        The unlawful £100 charge is also the basis for the Claimant's Particulars of Claim. No Locus Standi 2.1  I do not believe a contract exists with the landowner that gives MET Parking Services a right to bring claims in their own name. Definition of “Relevant contract” from the Protection of Freedoms Act 2012, Schedule 4,  2 [1] 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. According to https://www.legislation.gov.uk/ukpga/2006/46/section/44  For a contract to be valid, it requires a director from each company to sign and then two independent witnesses must confirm those signatures.  2.2  The Defendant requested to see such a contract in the CPR request.  The contract produced was largely illegible and heavily redacted, and the fact that it contained no witness signatures present means the contract has not been validly executed. Therefore, there can be no contract established between MET Parking Services and the motorist. Even if “No Parking in Electric Bay” could form a contract (which it cannot), it is immaterial. There is no valid contract. Illegal Conduct – No Contract Formed  3.1 At the time of writing, the Claimant has failed to provide proof of planning permission granted for signage etc under the Town and Country Planning Act 1990. Lack of planning permission is a criminal offence under this Act and no contract can be formed where criminality is involved.  3.4        I also do not believe the claimant possesses this document.  No Keeper Liability  5.1        The defendant was not the driver at the time and date mentioned in the PCN and the claimant has not established keeper liability under schedule 4 of the PoFA 2012. In this matter, the defendant puts it to the claimant to produce strict proof as to who was driving at the time.  5.2 The claimant in their Notice To Keeper also failed to comply with PoFA 2012 Schedule 4 section 9[2][f] while mentioning “the right to recover from the keeper so much of that parking charge as remains unpaid” where they did not include statement “(if all the applicable conditions under this Schedule are met)”.    5.3        The claimant did not mention the parking period instead only mentioned time 20:25 which is not sufficient to qualify as a parking period.   Protection of Freedoms Act 2012  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; 22. In the persuasive judgement K4GF167G - Premier Park Ltd v Mr Mathur - Horsham County Court – 5 January 2024 it was on this very point that the judge dismissed this claim. 5.4  A the PCN does not comply with the Act the Defendant as keeper is not liable. Interest 6.2  It is unreasonable for the Claimant to delay litigation for four years in order to add excessive interest. Double Recovery  7.1  The claim is littered with made-up charges. 7.2  As noted above, the Claimant's signs state a £60 charge yet their PCN is for £100. 7.3  As well as the £100 parking charge, the Claimant seeks recovery of an additional £70.  This is simply a poor attempt to circumvent the legal costs cap at small claims. 29. Since 2019, many County Courts have considered claims in excess of £100 to be an abuse of process leading to them being struck out ab initio. An example, in the Caernarfon Court in VCS v Davies, case No. FTQZ4W28 on 4th September 2019, District Judge Jones-Evans stated “Upon it being recorded that District Judge Jones- Evans has over a very significant period of time warned advocates (...) in many cases of this nature before this court that their claim for £60 is unenforceable in law and is an abuse of process and is nothing more than a poor attempt to go behind the decision of the Supreme Court v Beavis which inter alia decided that a figure of £160 as a global sum claimed in this case would be a penalty and not a genuine pre-estimate of loss and therefore unenforceable in law and if the practise continued, he would treat all cases as a claim for £160 and therefore a penalty and unenforceable in law it is hereby declared (…) the claim is struck out and declared to be wholly without merit and an abuse of process.” 30. In Claim Nos. F0DP806M and F0DP201T, District Judge Taylor echoed earlier General Judgment or Orders of District Judge Grand, stating ''It is ordered that the claim is struck out as an abuse of process. The claim contains a substantial charge additional to the parking charge which it is alleged the Defendant contracted to pay. This additional charge is not recoverable under the Protection of Freedoms Act 2012, Schedule 4 nor with reference to the judgment in Parking Eye v Beavis. It is an abuse of process from the Claimant to issue a knowingly inflated claim for an additional sum which it is not entitled to recover. This order has been made by the court of its own initiative without a hearing pursuant to CPR Rule 3.3(4)) of the Civil Procedure Rules 1998...'' 31. In the persuasive case of G4QZ465V - Excel Parking Services Ltd v Wilkinson – Bradford County Court -2 July 2020 (Exhibit 2) the judge had decided that Excel had won. However, due to Excel adding on the £60 the Judge dismissed the case. 7.7        The addition of costs not previously specified on signage are also in breach of the Consumer Rights Act 2015, Schedule 2, specifically paras 6, 10 and 14.  7.8        It is the Defendant’s position that the Claimant in this case has knowingly submitted inflated costs and thus the entire claim should be similarly struck out in accordance with Civil Procedure Rule 3.3(4).  In Conclusion  8.1        I invite the court to dismiss the claim. Statement of Truth I believe that the facts stated in this witness statement are true. I understand that proceedings for contempt of court may be brought against anyone who makes, or causes to be made, a false statement in a document verified by a statement of truth without an honest belief in its truth. 
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Help, powgen just put my DD up to £201pm


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Hi Everyone,

I used to pay £41 pound per month for dual fuel with Powergen, they set this amount when i switched to them in May last year from NPower. My meters are read regulary but I seem to have got into debt by £550, how i don't know, to which powergen have wrote and said that my DD has gone up to £201 to pay of the debt. I rang and they said that I should have been paying £95 a month and not £41, I said that they had set this not me and they said that I got bills aswell and should have queried it. I thought the idea of DD is that they regulary assess it and adjust accordingly, not from £41 to £201. Thay said they would reduce the amount to £157 pm for a year to pay the debt off. I can't pay this amount per month what can I do. Please help.

PERCY

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Cancel your direct debit NOW.

 

Then set up a Standing Order to the amount that you CAN reasonably afford. Then write to them, and tell them that this is what you have done, and at that rate, you calculate it will take you x months to clear the arrears. Tell them that if they're not happy with it, they can take you to court and ask a judge to decide how much you should be paying, but that they should know it is likely the judge will award them even less.

 

As long as you have DD, you let them have the upper hand. So don't.

 

They tried the same with me, and wanted, wait for it, £250 a month. I pay by S/O. They could say they wanted that much, doesn't mean they got it. ;-)

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Some other people on here have reported billing problems with powergen and certain types of meters so worth a look around on the forums to read about that. If you're sure its a correct amount, just a delay in them doing readings/ adjusting the dd, I would personnelly work out the max I could afford to pay each month, could you manage £100? and do a letter offering this amount. Sadly the same thing happened to me. We had no readings for about 4 years and ended up with a load of arrears when they finally got around to checking the meter. Had to write to customer services a few times to make the arrangement. Sadly they only do readings when they feel like it and don't adjust the dds as you go along only every year or so. I looked at my previous quarterly bills and worked out roughly what we were using each month then what we could afford to pay. As long as you are paying enough to cover your usage and some over to bring the arrears down they should eventually accept it. Would do it in writing though as those at the callcentre are the "computer says no" types and no use at all. You need to get someone in the customer relations dept who can actually sort things out for you.

 

Good luck

ali x

Btw I am no expert just give notes based on what I have read on here and other forums/sites, plus my own experiences and investigations.

 

All ccj's now dropped off file, 2 yrs to go to clear file.

All old debts either settled or made unenforcable.

 

RBS MPP-Full offer at 8 wks from first complaint

RBS Overdraft loanguard-full offer at 8 wks from complaint

Citicard ppi-with FOS finally paid 8 months after offer through FOS!

Capital one x2- with FOS

Monument ppi-with FOS

aqua x2 ppi-partialled settled still pushing for the rest

Black horse ppi-offers made and accepted except for one early loan they say no info held-still pushing for payment

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Oops just as I was typing bookworm put virtually the same info lol. Defo the way to go SO not DD.

good luck :)

Ali

Btw I am no expert just give notes based on what I have read on here and other forums/sites, plus my own experiences and investigations.

 

All ccj's now dropped off file, 2 yrs to go to clear file.

All old debts either settled or made unenforcable.

 

RBS MPP-Full offer at 8 wks from first complaint

RBS Overdraft loanguard-full offer at 8 wks from complaint

Citicard ppi-with FOS finally paid 8 months after offer through FOS!

Capital one x2- with FOS

Monument ppi-with FOS

aqua x2 ppi-partialled settled still pushing for the rest

Black horse ppi-offers made and accepted except for one early loan they say no info held-still pushing for payment

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Hi, Is does your usage not seem a little excessive? I read a reply from ozzy yesterday stating that £13 a week for electricity in a regular family of 4, and my sister pays around £150 a quarter for her gas and her house is like an oven. Might be a good idea to a few meter reads over the next few weeks.

charlie

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Thanx, for the help, will do that and then change supplier.

Might just pay the lot off with credit card and change supplier straight away. There seems to be alot of issues with Powergen on here!!!!

PERCY

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well if anyones interested, i'm just about to switch the few bits i have running, off, and run a 500watt halogen worklamp until the meter clicks over one digit, take the time and reading and run it for two hours, read the meter again and see how many units its clogged up!!

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Good idea Charlie, why didn't i think of that.

My usage seems very excesive and I told them that on the phone but they didn't offer to check my meters.

(For info we are a pretty normal family of 4 in a semi, 2 adults 1 child 14, 1 child 5.)

Surely £1000+ is too much or am living in a fantasy world. :-?

PERCY

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Also remember you can approach EnergyWatch if you are having problems with any energy suppliers - I am on a monthly DD plan but keep an eye on all of my bills - every time I get an estimated bill they seem to be overstating the amount I owe and trying to up my DD. I always refuse and provide my own reading. On every occasion my reading was lower! I'm now with EDF energy ( actually for over a year now ) and have personally found them to be pretty good...

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hi, ring energywatch and tell them whats going on. they should be able to get a check meter for you and see how the meters running. at least that way you'll be able to claim back your money if it's been overdoing it!! they seem pretty keen to take meters, i'm guarding mine until its been checked. i live alone, no hoover, pine floor. don't iron, no tv, just a kettle, washer, pc, microwave a few mins a day and my aquariums. with the aid of timers i've just managed to get down to £25 a week! somethings still wrong! so i know what you mean. living like a miser and paying massive bills. oh by the way my meter moved up 1 digit just under 10 mins before time.

LOL just to add a lighter note to it all. be careful. i have my front room littered with powergen bills meter readings on the backs of envelopes, scraps of paper and a diary full of them, videos of the meter, check lists of wattages on stuff, times of trying each one accompanied of course by times and more readings and best bit of all,,,,,,, i'm absolutely hopeless at sums!! my scribblings and scratchings at workings out are rip my hair out stuff. still i know a big bill when i get one!!

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I know he's having internet access problems, but would really suggest pm-ing ozzywizzard.

 

He is incredibly helpful, but can't access the forum at the present time.

All help is merely my opinion only - please seek legal advice if you need to as I am only qualified in SEN law.

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My meters are read regulary but I seem to have got into debt by £550, how i don't know, to which powergen have wrote and said that my DD has gone up to £201 to pay of the debt. I rang and they said that I should have been paying £95 a month and not £41, I said that they had set this not me and they said that I got bills aswell and should have queried it. I thought the idea of DD is that they regulary assess it and adjust accordingly, not from £41 to £201.

 

Ah Ha, they're trying on the old dual culpability trick where they are saying that they have the responsibility to bill your account but you have the responsibility to check the account has been billed accurately.

 

Were your bills billed to the readings taken or were they billed to an estimate? If they had been consistently billed to estimates and then to an actual read there is the possibility that a catch up bill has been produced. However Powergen should have the actual read on their systems under what is known as a D10 flow from the Data Collectors (for simplicity aka meter readers)

 

As far as i can remember from my time spent employed by Powergen direct debits were only reviewed yearly and they relied on the customer to inform them if the direct debit amount was not covering useage., this in itself is a failing and can lead to the situation in which you find yourself now. There are other companies in the market who review direct debit accounts quarterly to ensure that the payments cover the usage on the account, one of which is Atlantic Electric and Gas, part of the Scottish and Southern group.

 

There is a possibility that your meter is not accurately recording your actual useage, although less than 99% of meters are found to be inaccurate.

 

To get a meter accuracy check done there are a series of hoops that need to be done whereby you take daily readings of your meter and list the appliances (including lights) used and for how long. Then you phone up with these details and Powergen should then go through your useage and compare it with the useage expected from known appliance running costs. If a large discrepancy is found then a check meter should be installed to run in parallel with your meter over a period of 28 days.

 

The check meters are calibrated prior to installation and during their time at your property record the useage. Readings are taken from both your meter and the check meter at installation, again after 14 days and finally upon removal. A meter is classed as accurate so long as it is not more than 2% fast or 5% slow. You may be asked to pay a deposit to have a check meter fitted which would be returned, usually to the account, if it is proven that the meter is inaccurate.

The advice I give in relation to benefits should be viewed as general advice and not specific to your individual claim circumstances. I cannot give specific advice on your claim as I cannot access the claim.

 

If you find the advice useful please click on my scales.

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Guest Ruthie P

In response to what installspark has suggested regarding meter checks etc, if the meter is accurate (the levels are 2.5% fast 3.5% slow) you will be charged for the meter test. In five years I have not known any faulty meters although, that doesnt mean they dont exist but they are very very rare. You need to be looking at what appliances you are using, all advisors have access to information that, based on your appliances will work out what you should be using on average daily. I have managed to get my electricity bill down to around £200 for about 6 months, I dont have anything but energy saving lightbulbs and I switch everything off all the time, nothing is left on standby and it does make a difference. Call powergen, ask them why you have ended up in debit, what readings they are billing you to and whether on a two rate meter the meter readings are the correct way round (i.e if you have storage heaters and the readings are transposed, this would mean your night units when s/heaters are charging are billed on your higher day rate)

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Hi percyarms.

By any chance have they changed your meter recently? My old Mum's meters were changed in Feb 2006 and from then on her bills went through the roof so by Feb this year, her DD had gone up to £125pm...she lives alone in a one bedroom bungalow.

Took me a long time to get it sorted but turned out Scottish Power had set both meters (she's on a white meter) to the normal day rate. Only got sorted after I complained to Energywatch. DD now £44 per month.

Scandalous.

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Hiya - this also happened to me.

 

Bought A brand new house, had est billing from EDF.

 

However to through a spenner to the works Twice a year we had a meter reading by them.

 

In Jan last year (5 years into ownership) we had a bill for £1500. Basically the £35 per month we had been paying them, had fallen short.

 

I took my case to EngergyWatch - who deemed that despite the fact it was EDF error we indeed did own them the money.

 

EDF reduce our bill by £300 as a gesture of goodwill. They deemed we now use £60 per month in Gas - thats before paying off the £1300 arrears.

 

We now pay £100 per month to them - to add insult to injury EnergyWatch confirmed that EDF were entiltled to ask for the repayment to be made over a period of 12 months!! which would have meant our bills were £200 per month for a whole year!!!!!

 

Theres no way we can afford this. Periodically EDF write to us demanding we up our monthly payments - the last demand came about 5 weeks ago and was for £320 per month!!!

 

I just tell them to take us to court because at the end of the day I genuinely cant afford to pay back more than £100 per month and I cant see how a judge can force us to pay back more than Ive got!!!!

 

And to add insult to injury Im stuck with this company for year now until the debt is paid off - so I cant even shop around for a cheaper supplier!!!

 

I spoke to CAB about this - and they informed me that there appears to be a lot of cases like this!!!!

 

I came ot the conclusion that suppliers are doing this to tie customers into them!!!!!!

:-x Kennsignton Mortage Company

:-x GE Captial

:-x Welcome Car Finance

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  • 2 weeks later...

Ruthie P is right in that everyone at powergen has access to consumption calculators as well as a dedicated consumption department. Check meters can be installed at a cost of £75 (last time i heard anyway) that will be refunded if the meter is proven to be faulty. If you have an E7 mtr take a reading and then take another reading an hour later. That will confirm which is the day rate and confirm it with powergen to make sure the readings arent the wrong way round. In the long run if you want to save money you are better off with the monthly DD as you will get a better discount. If you have gas with them also, check with them that there isnt a confusion between cubic feet and cubic meters as you could be paying 3 times more if its incorrect.

 

Hope this helps!

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We now pay £100 per month to them - to add insult to injury EnergyWatch confirmed that EDF were entiltled to ask for the repayment to be made over a period of 12 months!! which would have meant our bills were £200 per month for a whole year!!!!!

 

Then EnergyWatch is way off base saying that!!! :eek:

 

Only a court can decide what EDF is "entitled" to, and if your outgoings mean that you couldn't repay it in 12 months, that's what it would be! Repayments are based on amounts, not time-scales.

I am surprised and shocked EnergyWatch would state such a thing. :|

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Sorry but I don’t know if I agree with you bookworm.

I don’t work for EDF but I do work for an energy company. They aren’t banks that charge interest so the longer a customer is in debit, the more money they are loosing and before you say "what about all those on DD's that are in credit" they get the discount for having a DD and building up the credit. If you have used what they are saying then they are entitled to ask for the repayments to be made over a period of 12 months. You can’t walk into Tesco and say I'm going to take £300 worth of food but pay £50 a month, they would laugh at you. Unfortunately it’s the same with energy companies. If you use it you have to pay for it. The best thing you can do is try and be more energy efficient. A lot of companies have energy efficiency help lines who can advise you on the best way of cutting down your usage.

Worst case scenario, have a prepayment meter put in and pay £5 a week off the debt and pay for what ever you’re using at the same time

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You don't have to agree :-), but the law is the law. If a user falls in arrears and can not afford to pay more than a certain amount, then a judge will look at his income & expenditure sheet, and fix the amount to be paid accordingly. It's irrelevant how long it will take him to pay off the debt, and especially in this instance, where the energy company screwed up in the first place, and user didn't intentionally not pay, a judge is unlikely to look sympathetically on the energy company. What is relevant is that he should a) pay the debt, b) not be left short for the other essentials: mortgage/rent, other utilities, food.

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Yeah I agree with you on that one in which case my suggestion would be to go to the CAB or other financial service and get them to write a letter of all the income, expenditures, mortgage/rent, other utilities, food and send it to that utility company stating "this is what I have to pay out, this is what i can afford to pay you". I cant speak for EDF but the company I work for will accept the letter and set up a payment plan accordingly. You dont need to take it all the way to a judge to get something like that set up, it's just unfortunate that this kind of information isnt widely available. Thank god for sites like this!

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