Respond to that rubbish from DCB Legal with the following:
Dear Sir/Madam,
Re: Letters of Claim – VAT Query and Consolidation Request
I refer to your single response dated [insert date], regarding multiple PCNs for which you previously issued separate Letters of Claim (LoC). I am writing to address the procedural and substantive issues with your handling of these claims.
1. Failure to Provide a New Consolidated LoC
You initially issued two separate Letters of Claim—one for a single PCN and one for three PCNs. I responded to each of these LoCs individually, requesting that all PCNs be consolidated into a single Letter of Claim, as required by the Pre-Action Protocol (PAP) for Debt Claims. Rather than issue a new consolidated LoC, you simply responded with a single letter. This is insufficient and constitutes a failure to comply with PAP.
It is unacceptable for you to respond to multiple LoCs with a single letter without issuing a new, compliant consolidated Letter of Claim. As previously requested, I demand that you immediately issue a single, consolidated LoC covering all PCNs. Until you provide this, any further action is premature and a breach of the PAP.
2. Failure to Answer Legitimate Questions as required by the PAP
In my previous correspondence, I raised two legitimate questions which you failed to answer:
1. VAT on Debt Recovery Fees: I asked whether the sums claimed in these Letters of Claim include VAT, and if so, whether the amounts quoted are net or inclusive of VAT. If VAT has been included, I asked for an explanation of why I am being asked to pay the operator’s VAT. You failed to answer this question.
I am giving you one final opportunity to provide clarification on this matter. If you continue to evade this legitimate query, I will report DCB Legal to HMRC for suspected VAT fraud, given that debt recovery fees are subject to VAT, and the lack of transparency raises serious concerns about your practices.
2. Legal Basis of the Sums Claimed: I also asked whether the sums are being claimed as damages for breach of contract or as consideration for parking. You failed to provide a clear explanation of the legal basis on which these sums are being pursued. Please clarify whether the sums claimed represent damages for breach of contract or consideration for parking, as this is critical to my understanding of the claim.
3. Consolidation of PCNs
You have responded to two separate LoCs in a single letter, without addressing the full scope of my request for consolidation. I previously demanded that all PCNs be consolidated into a single claim, including any PCNs currently being processed by your client. You have not confirmed whether the four PCNs in question are the only ones being pursued, or if there are additional PCNs that remain unprocessed.
Please confirm whether any further PCNs are outstanding and, if so, include them in a new, consolidated Letter of Claim. If these four PCNs are the only ones being pursued, you must still issue a single, consolidated LoC in compliance with PAP.
4. Demand for Proper Compliance
In summary, I now demand that you:
1. Issue a new, compliant, and consolidated Letter of Claim covering all PCNs that your client intends to pursue.
2. Provide a clear answer to my question regarding the VAT treatment of the debt recovery fees and confirm whether VAT has been applied.
3. Clarify the legal basis of the sums being claimed (damages for breach of contract or consideration for parking).
4. Confirm whether there are any other PCNs being processed.
Failure to address these points will result in further action, including reporting DCB Legal for suspected VAT fraud and seeking appropriate court remedies for your procedural breaches.
I expect your full response and compliance with the PAP within the next 14 days.
Yours faithfully,
[Your Name]