You do not fill in any of the forms they sent to you, especially the information sheet.
You email them back with the following and that is it:
Dear Sirs,
Your Ref. ############
Moorside Legal Ltd.
UKPS Ltd
I refer to your your letter of claim.
I confirm that my address for service for the time being - assuming you don't faff about and delay any claim - is as follows, and any older address must be erased from your records:
[MY ADDRESS]
The alleged debt is disputed and any court proceedings will be vigorously defended.
I note that the amount being claimed has increased by a hugely exaggerated amount which the Government called "extorting money from motorists". Don't send me your usual blather about that.
I have two questions, and under the PAP I am entitled to specific answers:
1. Am I to understand that the additional £70 represents what you lot dress up as a 'Debt Recovery' fee, and if so, is this nett or inclusive of VAT? If the latter, would you kindly explain why I am being asked to pay the operator’s VAT?
2. With regard to the principal alleged PCN sum: Is this damages, or will it be pleaded as consideration for parking?
The message for your client is to cease and desist, and if they fail to understand, may I refer them - and you - to the reply given in the case of Arkell v Pressdram.
Yours faithfully,