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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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Refusal of payment!! what now?


pudkids
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:confused: I have just got my letter back saying the charges are fair!! Yeh Yeh! so now I am ready to start claim. When I put N1 form in what other forms do I have to put in with them??.Do I have to send copies of my first letters and their replies?. Any help will do!!.
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Hi, I got the same too from them, stating that what happend in April only related to Credit Cards not Current Accounts, they know how to talk rubbish.

 

What letter do I send, because I cant send the letter saying I have not heard from you, because they have replied saying they will not cough up.

 

Cheers

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No just sent DPA SAR received the statments and then sent the letter asking for the charges to be refunded.

 

And got a letter back saying that the charges are fair and do not deserve to be refunded.

 

Shall I just send the LBA letter? As the wording state you have not replied, is that still ok?

 

Cheers

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I think the next step is filing your claim in court which is where I am up to, but to be honest I am not sure on this myself, so we will have to ask for help together hey! Good Luck!!

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:confused: I have just got my letter back saying the charges are fair!! Yeh Yeh! so now I am ready to start claim. When I put N1 form in what other forms do I have to put in with them??.Do I have to send copies of my first letters and their replies?. Any help will do!!.

Hi pudkids , you just need to take 3 copies of your N1 with 3 copies of your charges list attached to each one and your court fee which depends on the amount your claiming.

Joe

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Hi, I got the same too from them, stating that what happend in April only related to Credit Cards not Current Accounts, they know how to talk rubbish.

 

What letter do I send, because I cant send the letter saying I have not heard from you, because they have replied saying they will not cough up.

 

Cheers

Hi Evo,

Just change the first line to "i'm very disappointed with your response to my letter dated XX/XX/XX".

The letters in the bank templates library can be altered to suit your needs if you so wish.

 

Joe

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No just sent Data Protection Act S.A.R - (Subject Access Request) received the statments and then sent the letter asking for the charges to be refunded.

 

And got a letter back saying that the charges are fair and do not deserve to be refunded.

 

Shall I just send the LBA letter? As the wording state you have not replied, is that still ok?

 

Cheers

 

hi mate

as joe has said, amend your LBA, send that ( in my opinion keep copies of everything on paper as well as on your pc) wait for them to say no again, then file an N1

 

good luck

 

gaz

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Hi Joe, Thanks, can you tell me what happens with the three forms when you take them in to court, do they take the three of them off you. I really don't know what to do or what to expect.

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Take all three completed forms and attachments to court, hand over your fee and walk away! The court office will send you one of your sets of forms duly stamped, one set stays in court and the other goes to the A&L, then the fun begins, I.E. A letter saying we will 'Defend' followed by their 6 page defence etc, then silence until you get and fill in your AQ.

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thanks again, PLEASE help some more, when I done my calculations of my charges I didnt add on any interest as the amount is over 5000 anyway.All this interest stuff has got me really confused. I am about to fill in my n1 form and have hit this interest problem again I really havn't got a clue how to do this,I have read alot of what is on the site but still can't get my head round itPLEASE HELP.:(

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Hi pudkids,

Have you used one of the spreadsheets off this site as this will automatically work out the %8 interest for you.

There are quite a few people on this site who have claimed over £5000 and it has stayed in the small claims court so i would personally add the interest as you are entitled to it.

 

Joe

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Thanks again Joe, I have totally messed up as I never used a spreadsheet before so I just done my own schedule of charges, this is why I am so confused!!! You know the 8% interest, is that just 8% of your total what your claiming back in charges.:confused:

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just for those that have access to or own a debit card/visa or anything like that did you know that you can do the court bit online for free, its with thanks to clair and many others on here that have got me as far as i have got go here https://www.moneyclaim.gov.uk/ signup there is a bit of paperwork to go through but the best bit is you can save it to the site when your stuck and return back to it anytime you want then the final stage is a payment of £30 by credit card which goes direct to your local courthouse, the fee will be calculated into your claim as will the £100 court fee if you claim goes that far so even though you maywell have to splash out £130 you will get it all back with interest, i submitted mine yesterday got me mother to pay for it. hope this helps ya out abit

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