Hello all,
I'm looking for some steer on how to respond to this letter regarding an alleged offence 3 years ago!
I have moved house twice since then but always on the electoral register at each address.
Date: 30 September 2022
Our Reference: 101473.69159D
LETTER OF CLAIM
RE:
Our Client: Uk Parking Control Limited
PCN Ref(s): Please see overleaf.
Amount Due: £170.00
We act for Uk Parking Control Limited and write in respect of an unpaid parking charge notice(s) ("PCN"). This is a formal Letter of Claim in accordance with the Pre-Action Protocol for Debt Claims
Basis of Claim
The vehicle with registration number MFS3UHN ("Vehicle ") was parked on private land ("Land"") managed by our Client The signs displayed on the Land set out the Terms of parking (i.e. "the Contract"). The Vehicle was parked in breach of the Terms and as such the Contract was accepted and a PCN(s) was issued. You are liable as the Keeper or Driver. The details of the PCN(s) can be found in the schedule at the bottom of this letter. Payment was due within 28 days of the PCN(s) being issued but remains outstanding.
The amount of the debt is £170.00 which includes the PCN(s) and debt recovery costs. If a claim is issued, further costs will be sought, together with accruing interest at 8% above base rate per annum pursuant to s69 of The County Courts Act 1984
Next Steps
Within 30 or days complete of date of this letter you should either make payment using one of the methods detailed overleage or complete the Reply Form and financial statement. Failure to do so is likely to result in a claim being issued without further notice.Please visit www.dcblegal.co.uk/response to complete and submit the reply form and financial statement. You will also find an additional information sheet summarising your rights and responsibilities under the Pre-Action Protocol for Debt Claims.
Your attention is drawn to the failure Civil Procedure Rules to 1998 and the Court's of the power Court to when impose sanctions considering if you fail to respond. Any such failure will be brought to the attention of the Court when considering costs. Any non complaince with the Rules can increase liability for costs.
Ve suggest you deal with this as a matter of urgency to avoid a claim being issued. You you may wish to independent legal advice from Solicitor or other free money advice organisation.
If you would like a 'dispute resolution call' with our team, or a paper copy of the information sheet, reply form or financial statement, please call our office on 02038387038
Yours faithfully
DCB Legal
PCN Ref(s): 9447919278864
ISSUE DATE(S)
05/10/2019
LOCATION(S)
Superbowl
MacClesfield,lyme
REASON(S)
Registered users only
Thank you so much in advance!
I'm looking for some steer on how to respond to this letter regarding an alleged offence 3 years ago!
I have moved house twice since then but always on the electoral register at each address.
Date: 30 September 2022
Our Reference: 101473.69159D
LETTER OF CLAIM
RE:
Our Client: Uk Parking Control Limited
PCN Ref(s): Please see overleaf.
Amount Due: £170.00
We act for Uk Parking Control Limited and write in respect of an unpaid parking charge notice(s) ("PCN"). This is a formal Letter of Claim in accordance with the Pre-Action Protocol for Debt Claims
Basis of Claim
The vehicle with registration number MFS3UHN ("Vehicle ") was parked on private land ("Land"") managed by our Client The signs displayed on the Land set out the Terms of parking (i.e. "the Contract"). The Vehicle was parked in breach of the Terms and as such the Contract was accepted and a PCN(s) was issued. You are liable as the Keeper or Driver. The details of the PCN(s) can be found in the schedule at the bottom of this letter. Payment was due within 28 days of the PCN(s) being issued but remains outstanding.
The amount of the debt is £170.00 which includes the PCN(s) and debt recovery costs. If a claim is issued, further costs will be sought, together with accruing interest at 8% above base rate per annum pursuant to s69 of The County Courts Act 1984
Next Steps
Within 30 or days complete of date of this letter you should either make payment using one of the methods detailed overleage or complete the Reply Form and financial statement. Failure to do so is likely to result in a claim being issued without further notice.Please visit www.dcblegal.co.uk/response to complete and submit the reply form and financial statement. You will also find an additional information sheet summarising your rights and responsibilities under the Pre-Action Protocol for Debt Claims.
Your attention is drawn to the failure Civil Procedure Rules to 1998 and the Court's of the power Court to when impose sanctions considering if you fail to respond. Any such failure will be brought to the attention of the Court when considering costs. Any non complaince with the Rules can increase liability for costs.
Ve suggest you deal with this as a matter of urgency to avoid a claim being issued. You you may wish to independent legal advice from Solicitor or other free money advice organisation.
If you would like a 'dispute resolution call' with our team, or a paper copy of the information sheet, reply form or financial statement, please call our office on 02038387038
Yours faithfully
DCB Legal
PCN Ref(s): 9447919278864
ISSUE DATE(S)
05/10/2019
LOCATION(S)
Superbowl
MacClesfield,lyme
REASON(S)
Registered users only
Thank you so much in advance!
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