I've not asked them anything more about the contract, I also got a response from them ref the VAT issue as follows, should I now just wait for the legal pack to come through?
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Good morning,
Thank you for your email, the contents of which we have noted.
I can confirm that there is no VAT added to the £70.00 fee.
You have stated that you feel the £70.00 Debt Recovery Fee is not recoverable, however the Private Parking Sector Single Code of Practice (2024) reads as follows:
“09 Escalation of costs Where a Parking Charge becomes overdue a sum of up to £70 may be added.”
There is no requirement to provide invoices, remittances, statements or any further evidence to support the addition of this amount and therefore this is not something which we would provide.
With regard to your previous comments, the amount of the parking charge falls within the “between £50 to £100” bracket quoted at paragraph 111 of Parking Eye -v- Beavis [2015]. It is also in keeping with the guidelines given by the ATA: - “Part 8.2.1, The Private Parking Sector Single Code of Practice version 1.1 dated 17/02/2025 states “Parking Charges must not exceed £100.”. The amount charged is set at a rate that covers the operational costs of the parking management scheme and acts as a deterrent, as was found to be appropriate in Parking Eye -v- Beavis [2015].
The hold on the above case is due to expire on 17 November 2025.
If payment of £170.00 was made before this date, then the case would not proceed any further. We would also be able to accept this either in full or via instalments over a maximum of 10 months. If you would like to set up a payment plan please contact us to advise how much you would be looking to make payment for and which date of the month would be best for the payments to be due, then we would be able to set this up on our system which would put a hold on any legal proceedings.
If you are wanting to make a payment on the outstanding balance, please contact us on 01529 406096 or alternatively, you can make payment online through our website at
https://elmslegal.co.uk/payments/ Please ensure you use your unique reference number, XXXXXXXX, so that we can allocate your payment to your account, otherwise the payment may not be registered and will be returned to you resulting in the balance still being outstanding.
Alternatively, if you were looking to dispute the matter further then you would be able to do so once the case has been issued. Once this has been issued the court would send you a claim pack which would allow you to file a full defence and have your case allocated to a hearing.
Kind Regards
Emily Scriminger-Faulkner
Deputy Team Leader
ELMS Legal Limited
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Thanks once again for all your help & guidance.