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Back in December 2018 I received a parking charge through the post from a company called PRIVATE PARKING SOLUTIONS (London) Ltd.
They claim that the vehicle was parked in a unmarked bay. This was on a Sunday at a tesco express store.
I appealed and it got rejected. (obviously). I got a popla code and appealed with popla on the grounds that the signage wasn't clear on entry to the car park and that the car park was not lit correctly at the time of parking (about 4.30pm). I raised other points as well, but popla rejected them all. I worded every communication in a way preventing them knowing who the driver was.
Some days on I am now getting demands for £170 from a debt collecting company called TNC. They're demanding immediate payment and the name of the driver. They advised that if I don't give the name of the driver that the keeper is liable for the charge under schedule 4 of the pofa 2012.
All letters from them have been timely.
It's been advised elsewhere that TNC debt collector letters should be ignored. But then I've read that debt collector letters shouldn't be ignored.
I am somewhat confused.
What should I do at this stage?
Thank you.
They claim that the vehicle was parked in a unmarked bay. This was on a Sunday at a tesco express store.
I appealed and it got rejected. (obviously). I got a popla code and appealed with popla on the grounds that the signage wasn't clear on entry to the car park and that the car park was not lit correctly at the time of parking (about 4.30pm). I raised other points as well, but popla rejected them all. I worded every communication in a way preventing them knowing who the driver was.
Some days on I am now getting demands for £170 from a debt collecting company called TNC. They're demanding immediate payment and the name of the driver. They advised that if I don't give the name of the driver that the keeper is liable for the charge under schedule 4 of the pofa 2012.
All letters from them have been timely.
It's been advised elsewhere that TNC debt collector letters should be ignored. But then I've read that debt collector letters shouldn't be ignored.
I am somewhat confused.
What should I do at this stage?
Thank you.
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