Hi there,
Would like some advice on a certain situation.
Keeper of a vehicle accumulated several Parking Charge Notices due to car being parked at a site where MET Parking is the operator there.
Based on, what I understand now is, outdated advice, their several letters which were sent either from MET Parking or Debt Recovery Plus etc were ignored.
More recently CST Law have been sending letters.
Yesterday Letters Before Claim from CST Law were received (see redacted version below).
In the reverse of the letter they are asking to pay Debt Recovery Plus (see image of the reverse of the letter).
They have also included Annex 1 Information sheet (Including Q&As, what to if you want seek debt advice, etc), a Reply Form and Annnex 2 Standard Financial Statement.
Can you please advise? Do you recommend SAR to claimant (MET Parking) and CPR 31.14 to CST Law?
The LBC is dated Nov 4th but it was only received Nov 12th.
If the advice above is correct can SAR and CPR 31.14 be sent by email or should it be posted?
As the PCN are several, there might be more of these coming. Should the same steps for each one of them be taken?
I have also seen advice (on other sites) re: going down the Common Law route and practically replying to them stating not consenting and not wanting to enter into contract with them (this however may have been valid if there had been an earlier response to the original claimant by MET Parking and not now, having reached this stage). What is your view on this?
Many thanks for all the help and assistance you offer.
Would like some advice on a certain situation.
Keeper of a vehicle accumulated several Parking Charge Notices due to car being parked at a site where MET Parking is the operator there.
Based on, what I understand now is, outdated advice, their several letters which were sent either from MET Parking or Debt Recovery Plus etc were ignored.
More recently CST Law have been sending letters.
Yesterday Letters Before Claim from CST Law were received (see redacted version below).
In the reverse of the letter they are asking to pay Debt Recovery Plus (see image of the reverse of the letter).
They have also included Annex 1 Information sheet (Including Q&As, what to if you want seek debt advice, etc), a Reply Form and Annnex 2 Standard Financial Statement.
Can you please advise? Do you recommend SAR to claimant (MET Parking) and CPR 31.14 to CST Law?
The LBC is dated Nov 4th but it was only received Nov 12th.
If the advice above is correct can SAR and CPR 31.14 be sent by email or should it be posted?
As the PCN are several, there might be more of these coming. Should the same steps for each one of them be taken?
I have also seen advice (on other sites) re: going down the Common Law route and practically replying to them stating not consenting and not wanting to enter into contract with them (this however may have been valid if there had been an earlier response to the original claimant by MET Parking and not now, having reached this stage). What is your view on this?
Many thanks for all the help and assistance you offer.
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