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Messages - Paulfamhughes

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1
Morning,

I have had the mediation call today.

At the start, I asked several questions before setting out my position, however the mediator stated they were not obliged to provide this information. I then stated: “Please record that the claimant’s attendee has not confirmed settlement authority. My position remains that liability is denied and my offer is £0, subject to prompt approval by an authorised solicitor if they choose to discontinue.” The mediator responded by asking if I was rejecting mediation.

They later returned to say my £0 offer had been rejected and the claimant had countered with £300. I rejected this and confirmed my position remained £0. I was then told the mediation had concluded. The mediator was notably rude, attempted to cut the call short, and the overall conduct felt very unprofessional.

Additionally, when completing the N180, I provided contact details for someone to attend the mediation on my behalf. This was not used, and I was told they did not have that information. I have since checked our submitted N180 and can confirm the correct details were included.

Is this how it normally goes?

2
Hello,

I now have meditation call this week, I have uploaded the file they sent me, stage 2 it mentions about explaining my defence? Is this new? what am I expected to say on this bit? Thank you.

3
🤣No I am just making sure I haven't missed anything. Thank you.

4
Perfect thank you for your help, do I put anything of the body of the email? or just Claim No: ***** in the subject?

5
Afternoon,

I have now received N180 I have downloaded from the link you have sent, questions:

E1 for the mediation, the claim is against my partner but can I attend the mediation on their behalf due to work commitment's it will be harder for them to make the call due to not being able to use the phone at work or can I state that in E2 saying Tuesday to Friday not available.

F4 Partner works Tuesday to Friday will they give enough notice to be able to book it off or do I put that on the dates not available.

One last thing the letter (N149A) is dated the 30/09/2025, do I send back the N180 back whenever or delay until the last day? (whatever date that is?)

Thank you

6
Ok thank you I will just submit the defence and draft as one pdf I see I put the claim number and defendants full name, I leave claimant as claimant?. I am a little lost with your last reply but will that become more clear once I send this defence and draft or is that an additional I need to do? Sorry for all the questions I want to get this right thank you for your help.

7
Thank you, what do you suggest I do I am going abroad next week for a couple of weeks am I best doing the AoS to give more time or if I submit the defence today it will be a while until I hear back?

8
https://photos.app.goo.gl/pgmyCDnMKLF3dnD27

I have uploaded on the above linked

9
Morning,

They have ignored the previous email you advised to send and today we received in the post a claim form from the county court, what are my next steps and do you need me to upload any of the paper work? Also the original letter said £480 and now it is showing as £704.34 pluss court fees £844.34 not sure how they have added 224.34 Thank you

10
Afternoon,

It's been a around 2 months since the last reply you advised to send, is this standard practice for them to take this long? Or is it likely they have given up? Thank you

11
Thank you I have replied to them now.  :)

12
Sorry so I leave that in?

13
Thank you sorry in section 4 [/indent] do I need to put something in there?

14
Afternoon,

I have now had a response please see below, one thing to add the address they refer to as my previous we still have access to & we do not recall ever receiving this letters & also back when we parked in these premises the signs all had different wording & times etc. 

We write in response to correspondence received in our office dated 31st March 2025.       

We have made a record that’s you dispute this parking charge. In addition to this we have made a record of your two questions:       

1.      Whether the debt recovery fee is inclusive of VAT         

2.      Whether the Parking Charge is being pleaded as damages or as consideration for parking.   
 
Each of the points raised in your correspondence are dealt with in turn below. We now respond to the same as follows     

Prior to the issue of the parking charge, our Client applied to the DVLA for the details of the Registered Keeper of the Vehicle. Your name and address (-------- )were provided. Our Client therefore correctly issued correspondence to you at that address. Having not received payment, address verification was carried out prior to the Letter of Claim being sent. Your new address was located and as such the Letter of Claim was issued to you at the traced address.

Our client took reasonable steps to identify you and your correct address; but it is ultimately your responsibility as the vehicles registered keeper, to update the DVLA of any changes to your registered address through the use of your vehicles V5.

The parking charge was not affixed to the vehicle because our client utilises Automatic Number Plate Recognition (“ANPR”) technology on the land where the parking charge was issued in order to manage the parking. This means that cameras capable of accurately recognising the vehicle registration number of a vehicle are constantly monitoring the entrance and exit to the land.  A photograph is taken of each vehicle as it enters and exits the land. Any vehicle found to have breached the terms of parking will be issued with a parking charge via the post.

When parking on private land, the contractual terms of the site are set out on the signs. You are entering a contract and agreeing to the terms by parking and staying on the site. Parking in breach of the terms as stipulated on the signage means that you are then breaking the terms of the contract. The breach in contract would make you liable for a parking charge.   

The terms and conditions on the signs stated 150 minutes maximum stay, or otherwise a parking charge notice would be issued. The vehicle was recorded on the land for 329 minuets on 16th September 2019, 179 minuets on 7th October 2019 and 355 minuets on 6th March 2020, which was at all material times in excess of the maximum time permitted. As such the parking charges was issued correctly. 
 

The Notices to Keeper were issued to you on 20th September 2019, 13th October 2019 and 11th March 2020. You were afforded the opportunity to; appeal the parking charge, transfer liability to the driver (if it was not you) or make payment. Neither a successful appeal, nor an adequate nomination were received, yet payment remains outstanding. 
 
The Reminder Notices were issued to you upon receipt of the Notices to Keeper.  This notice reiterated that payment was outstanding and confirmed that legal action may be taken and additional costs incurred if the parking charge was not paid.     

In regard to the debt recovery fee of £70.00 being claimed, you would have been made aware of this through the signs available on the car parks site as previously mentioned above. This does not include any VAT. The HMRC ‘VAT Supply and Consideration manual’ (VATSC06140), which was last updated on 02 September 2020, confirmed that parking charge notices falls out of the scope of VAT. There is no requirement for a VAT invoice to be issued to you.       

Further to the above, in accordance with the appeal decision made on 29th July 2020 in Britannia Parking Group Ltd v Semark-Julien [2020] EW Mis 12 (CC), it is not correct to propose this claim should be struck out as an ‘abuse of process’ due to the contractual costs claimed.         

With reference to the above, this parking charge is being pleaded as a breach of contract to which damages are payable in light of the matters raised in this correspondence.   

Pursuing a legally owed debt is not harassment. You may wish to seek independent legal advice in this regard. Our client pursuing this matter through the Small Claims Court is the correct course of action.

DCB Legal have been instructed as all previous attempts to resolve the matter have been unsuccessful.   

You have 30 days from the date of this letter to pay the outstanding balance of £480.00. Failure to do so will result in a claim being issued against you without further notice.


What are my next steps

15
Thank you I have send this this evening so I put it in the email or as a pdf? Am I likely to here back from them? If so re the next steps. Thank you

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