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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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    • 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.

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Bryan Carter- Ceased as a Company???!!! *Took a while but WON in the end


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Perhaps all the Carter fans should get together outside Crellins office with a bit of publicity,and ask them why they never respond to offer of payments,or supply CCA's or why they never answer questions about Bryan when they are asked by email.:D

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I thought the harpies in the background were the Carterettes, or even if one might be the Wife of Bryan

 

"He's not the Messiah - he's a very naughty boy....." :D

Any advice given is done so on the assumption that recipients will also take professional advice where appropriate.

 

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this email was sent to Crellins on the 12th jan,no reply resent yesterday still waiting ????

 

Hi

On your site it says that CrellinsCarter operates from one building,yet every time Mr carter sends out letters asking for money it is a completely different address to yours and also a different address for payments to be sent to..

Also could you confirm that CrellinsCarter is using Fredrickson international for the use of it's direct debits.

Which address would you recommend

 

Is it

Springfield House

56 Baker Street

Weybridge

Surrey

KT13 8AL

 

or

De Havilland Drive

Weybridge

Surrey

KT13 ONT

 

or

Crellins Carter Solicitors 111 Queens Road, Weybridge, KT13 9 UW

Please advise

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Payment details..

Please pay Bryan Carter & Co Solicitors Direct Debits from the account detailed in this instruction subject to the safeguards assured by the Direct Debit Guarantee. l understand that this instruction may remain with Fredrickson International Ltd and if so, details will be passed electronically to my Bank/ Building Society..

 

So i get taken to court by Bryan Carter & Co,which is the trading name of Crellins/Carter..I then get asked to make my payments to Bryan Carter & Co Solicitors,which is a different name to Bryan Carter & Co.and to add the cherry to the cake all my Direct Debit details will be handled by Fredrickson International Ltd who are a leading Debt Recovery Company..strange that???

Time to ask the Law Society if Bryan Carter & Co Solicitors and not just Bryan Carter & Co are part of Crellins/Carter

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Crellins Carter operate from the Queens Road, Weybridge address but their entry on the Law Society shows they have a "branch" at De Havilland Drive

Weybridge - which just happens to be the registered office of Frederickson. No solicitors are shown at the branch either.

 

I would not authorise a direct debit in favour of any debt collector or solicitor connected to a debt collector even with the so-called direct debit guarantee. There is no way to stop them just helpingthemselves to the cash in your bank account. As far as I'm concerned paying debts through bullying and harrassing methods of debt collectors is way, way down my list of priorities. If you must pay them ask for a paying in book or make a standing order.

 

In any event you shouldn't pay them unless they have proven the debt and you accept they are right and you owe the money

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  • 2 weeks later...

Well I'm delighted to say on 18 January succeeded in having Mr Carter's CCJ set aside!

 

Haven't received any paperwork yet, but have been told by the court (application was heard in my absence due to illness) that the claim will be reissued, the reason being to this time allow me to enter a defence!

 

I requested my CCA on 28 November by recorded delivery - signed for by D Carter on 29 November - and have not heard a peep since.

 

Would be grateful if any of you more knowledgeable folks could enlighten me as to next course of action!!

 

Many thanks

Wyb

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Right people I have been reading this forum for the last hour and I am getting more and more confused please can some explain what’s happening?

Brian carter took me to court in 2004 to get a ccj for alliance and Leicester it was agreed for me to pay £30 per month, which I haven’t really kept to. Every so often they will apply to court for a warrant of execution I then make one payment plus the court fee and nothing is mentioned again for ages. The last time was in Nov 07. Everything including the court papers says Brian Carter & Co Solicitors. Where do I stand with this?

The funny thing about all this is the amount was because of bank charges, which I am in the middle of claiming back, they want just over £300 and I want £3500.

Thanks in advance

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Well I'm delighted to say on 18 January succeeded in having Mr Carter's CCJ set aside!

 

Haven't received any paperwork yet, but have been told by the court (application was heard in my absence due to illness) that the claim will be reissued, the reason being to this time allow me to enter a defence!

 

I requested my CCA on 28 November by recorded delivery - signed for by D Carter on 29 November - and have not heard a peep since.

 

Would be grateful if any of you more knowledgeable folks could enlighten me as to next course of action!!

 

Many thanks

Wyb

 

Suggest you make a S.A.R - (Subject Access Request) as follows I have highlighted in red that which applies to solicitors should they claim legal privilege - also don't forget to send £10 - it should help put the cat amongst the pigeons

 

Date:

YOUR REF:

OUR REF: Special Delivery

S.A.R - (Subject Access Request) (Subject Access Request) Data Protection Act (Data Protection Act) 1998

Their Name & Address

 

 

Your Name & Address

 

 

 

Dear Madam or Sir:

RE: YOUR CLIENT

As per the Data Protection Act 1998 (Date Protection Act) I require that you supply me with any and all data in your possession which, in anyway appertains to myself including true copies of any properly executed agreements, statements of account, default notices, all internal and external correspondence, memo’s, telephone attendance notes, internal and external emails

If your client is not the original creditor please also supply a true copy of their letter of assignment or if acting on behalf of another a true copy of their predated authority to bring this action.

I enclose the statutory fee of £10 by way of a postal order and remind you that you have 40 days in which to comply

Also please note that for the avoidance of doubt and to expedite matters if you claim exemptions from the Data Protection Act under part IV section 35 I would respectfully remind you of the following:

Data Protection Act part IV section 35 (2) states "personal data is exempt from the non-disclosure provisions" In addition Part II section 7 (legal guidance notes) "There are no exemptions from the right of access where civil legal proceedings are contemplated or ongoing"

If you should attempt to bring an action before compliance I will, after notifying the court of my Subject Access and CCA requests, ask the court for a continuance to allow time for both yours and your clients compliance

I await your responses

Yours faithfully

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Thank you for your help JonCris and ODC.

 

Which would be right course of action though? I have been informed by the court they have set aside because I did not have opportunity to file defence, but apparently claim is being automatically reissued (though I haven't received it yet), and defence is required by 12 February.

 

Any help gratefully received!!

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The judgment was issued in Nov 2007. In my application for setting aside, I explained not only had I originally not received claim, but didn't know what it was for (in fact I still don't!).

 

I wasn't able to attend the hearing due to poor health, but faxed in proof of delivery of CCA request and informed them it hadn't been complied with.

 

When I spoke to the court to find out the outcome of the hearing, they explained it had been set aside, but the judge ordered the claim to be reissued immediately. Allowed set aside only because I didn't have opportunity to enter a defence, now need to enter said defence before 12 Feb.

 

Hope that's made it clearer, but anything else please ask, probably missed something as usual!

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Just a quickie

Have recieved a letter from "BRYAN CARTER * SOLICITORS" using the BC solicitors headed paper with the de havilland drive address

 

is this legal for them or not...

am about to issue a CCA but should i ignore it and file a complaint??

 

Cheers!

edit:

the debt was with Littlewoods and have recieved no notification of them passing the debt over to BC.

Halifax Bank - Owed £1599

23/3 - Data Protection Act sent

24/5 - Data Protection Act finally arrived

25/5 - Demand for repayment sent

04/10 Court bundle filed with court and Halifax

29/10 STAY ISSUED

JAN 08 - Currently being harrased by debt collectors!

Mar 08 - New DCA - Stopped in there tracks

Jun 08 - And another

Jul 08 - Complaint made to HBOS

Nov 08 - My accounts been sold to a DCA

Jan 09 - New complaint issued against HBOS

Mar 09 - Halifax re-aquired the debt

Apr 09 - Applying for Hardship.

 

at least they removed 2 defaults in selling accounts! :D

 

I dont not claim to know everything and any advice i give should be treated as MY opinion.

 

If ive been helpful tip the scales!

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DONATE TO CAG - every tenner helps!

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Can anyone help please?

I've had a call from a very irate ex landlord. He has had bailifs turn up at his house looking for me. I moved out of the address over a year ago. They are apparently working for bryan carter. Whose client is phoenix recoveries. No mention who the original debt is with. I haven't seen paperwork. But from the amount owed i believe it is my old tsb bank account. This is made up of unlawful charges which i have brought court action against and is currently stayed. All correspondence for claiming back charges has been at my new address, and the last dca to contact me was at my new address. I had told last dca that account was in dispute.

As bailifs have been round is sounds like they have got a ccj against me without knowing. I have checked my credit status on experian and there is no mention of ccj. Whats my next move? I will need to set ccj aside if there is one. But if i contact bryan carter i'm worried they will send bailifs to my address before i can set ccj aside!

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Prepare your defence.

 

Explain your circumstances & why they are claiming against you & the members here will help your prepare a defence or possible counter claim

 

 

Thanks JonCris.

 

I suspect my soon-to-be ex-husband has run up a number of debts in my maiden name, as there have been a couple of other suspicious items appear on my credit report.

 

I have no idea what this debt is for, and received no paperwork or demand letters prior to receiving the judgment by default. As stated before, I didn't even receive the original claim. I spoke to National Debtline when I received the judgment, and their advice was to CCA them and apply for set aside, which I duly did. They also explained this was probably a catalogue type debt or similar. I KNOW there is no credit agreement, because I only have those for my mobile phone and credit card.

 

I explained to the court when I applied for the set aside about Carter not only claiming a partial amount (and seemingly reserving the right to come back for the rest when they saw fit!), but also the company ceased trading in Feb 2007. Also told them I'd applied for CCA and enclosed copy of letter, and copy of letter received post-judgment saying I owed over £600 instead of the £181 + costs they'd claimed.

 

Any help gratefully received

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