Show Posts - AEF101

Thank you.

Yes I have seen that before, but I haven’t seen reference to any emails from DCB legal following the MCOl process,I think as expecting some documentation through the post instead. This is why I asked the question.I appreciate your feedback, thanks.

@b789Hello, I have just received this email and an attached copy of DCB Legals filed N180:Good MorningHaving reviewed the content of your defence, we write to inform you that our client intends to proceed with the claim.In due course, the Court will direct both parties to each file a directions questionnaire. In preparation for that, please find attached a copy of the Claimant's, which we confirm has been filed with the Court.Without Prejudice to the above, in order to assist the Court in achieving its overriding objective, our client may be prepared to settle this case - in the event you wish to discuss settlement, please call us on 0203 434 0433 within 7 days and make immediate reference to this correspondence.If you have provided an email address within your Defence, we intend to use it for service of documents (usually in PDF format) hereon in pursuant to PD 6A (4.1)(2)(c). Please advise whether there are any limitations to this (for example, the format in which documents are to be sent and the maximum size of attachments that may be received). Unless you advise otherwise, we will assume not. Kind Regards,Litigation SupportDCB Legal LtdDo I need to respond to this and should I make the phone call to offer £0 ?I’m also assuming I will now need to submit my own N180 or should I wait for the Court to send me a letter? Thank you for your assistance.

@b789 thank you for the information above.I have just submitted the defence via MCOL.What is likely to happen next?

https://imgur.com/a/az4xbGh@b789 and @DWMB2Please find documentation in link above, please would you be able to advise on the next step to take?Thanks very much.

Hello and thanks for replying.This may sound like a daft question, but where’s can I find the tab to add attachments?

@b789 following on from the previous advice given, I sent the email as advised and did not receive a response.Today I have received a claim form Issue date 15 September 2025.Would you be able to advise on the next steps I need to take please?

Thanks very much, I’ve sent the response and copied myself in.I really do appreciate your help and assistance with this.

@b789I have received a response via email today, along with some photographs of parking signs, the vehicle, a copy of the Euro Car Parks NTK, and another pdf LOA which doesn’t open. I should add the time stamps on the photos vary through years. The also sent a map showing sign locations but that isn’t dated.The email is as follows:Dear xxxxWe write in response to your recent correspondence in response to our Letter of Claim (LOC) and will now respond as follows.It is our position that the Letter of Claim (“LOC”) is compliant with the Pre-Action Protocol for Debt Claims (“the Protocol”). The LOC provides adequate information for you to identify the debt that our Client is seeking to recover. We would respectfully draw your attention to paragraph 2.1(c) of the Protocol and remind you that both parties are expected to act reasonably and proportionately.For the avoidance of doubt, please note that the timeframe in which to appeal the Parking Charge has expired. You were given the opportunity to lodge an appeal when the initial Notice was issued to you. Given that the case has been escalated to this firm for recovery action, the time to appeal has now elapsed and payment of the Parking Charge(s) is now required.The amount owed is a genuine pre-estimate of the losses incurred in managing the parking location to ensure compliance with the clearly displayed terms and conditions. Further, in accordance with the British Parking Association (BPA)/International Parking Community (IPC) Code of Practice, where the Parking Charge becomes overdue and before Court proceedings have commenced, a reasonable sum may be added for the debt recovery fees. The correct recovery fees have been added and will not be removed, for completeness we would advise that the fee is not inclusive of any VAT, as it does not pertain to a supply of goods/services between you and our Client.To clarify, when parking on private land, the contractual terms of the site are set out on the signs. You are thus entering into a contract (by way of conduct) 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.Attached are copies of evidence pertaining to the matter, however, if there are any documents that you have requested, but that are not attached, it is because we have deemed the request to be disproportionate and/or not relevant to the substantive issues in dispute. We respectfully draw your attention to paragraph 2.1(c) of the Protocol and remind you that both parties are expected to act reasonably and proportionately.You now have 30 days from the date of this email to make payment of the amount as per our Letter of Claim. Failure to make payment will result in a Claim being issued against you without any further reference.Payment can be made via bank transfer to our designated client account: -Account Name: DCB Legal Ltd Client AccountSort Code: 20-24-09Account Number: 60964441You must quote the correct case reference (xxxxxxxxxxxxxxxxx) when making payment. If you do not, we may be unable to correctly allocate the payment. If further action is taken by us as a result of an incorrect reference being quoted, you will be liable for any further fees or costs incurred.We would ask that you kindly furnish us with your most up to date telephone number and email address, this can be emailed to us at info@dcblegal.co.uk. Alternatively, you can contact DCB Legal Ltd on 0203 838 7038 to make payment over the telephone or online at https://dcblegal.co.uk/response/pay-online/.Please note that in the absence of payment in the next 30 days, our position remains as previously advised. As such, should our client instruct us to proceed with further legal action, we reserve the right to do so without any further reference to you.If you are at all unsure of your legal position, we recommend that you seek your own independent legal adviceKind Regards,Alexandria OwensLitigation Support AssociateDCB Legal LtdTel: 0203 838 7038 | DX 23457 RuncornWhat’s the next step to take

Thanks very much, I’ll copy and send that and then come back as and when I receive a response.

Hello,I received this letter (see attachment) dated 24 June 2025, I haven’t acknowledged anything prior to or this letter either.The apparent offence occurred 16/01/2021 of which I have no recollection of.Please would you be able to advise me on the correct course of action to proceed.Thank you for reading this. [ Guests cannot view attachments ]