Please, I need some advice on how to respond to this email sent on 26th March 2025 requesting for delivery Invoice on a letter-headed paper regarding this PCN.
I do not have a letter-headed invoice. I was delivering cooked food free of charge to a church that was feeding the homeless, as stated in my appeal and on this forum. I am confused that they are asking for a delivery invoice now. I am confused as to how or where I can get an invoice for free home cooked food for the homeless.
Thanks in advance for your input
Date: 26th March 2025
PENALTY CHARGE NOTICE: MW92094257
I refer to your recent appeal regarding the above Penalty Charge Notice.
To enable this matter to be given further consideration please forward a copy of the delivery note/invoice in respect of the delivery/collection of goods you state you were making on the day in question, failing this a company headed letter would be accepted.
Please submit this documentation to the Parking Section of Medway Council at the above address within 7 days of the date of this letter in order to prevent further action being taken. If however you are not able to provide this proof I would ask you to make arrangements for payment of the outstanding amount due within 14 days of the date of this letter.
The rejection is indeed correct in that without being seen to be unloading or loading in the given observation period as this is zero tolerance area outside of the loading times, you would need to be seen as it is required to be continuous.
Please note the Parking Office has the facility to accept payments by Credit/Debit/Switch/Delta cards on 01634 332266 or by using the automatic payments system on 01634 334477, or pay online at
www.medway.gov.uk Yours sincerely,
G.GX
Medway Council