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Private parking tickets / Re: x2 PCN from G24 Ltd. Unauthorized parking
« on: March 25, 2026, 02:35:59 pm »Please show us.
Hello all. Just seen this. I think I might have mixed up loc with the other pending pcns.
After nearly 6 months, I had below email with pcns, appeal and rejection attached which is all from or in here.
Can someone please advise what I need to do next. Thank you.
Dear,
We write in response to your correspondence received in our office dated 29th October 2025.
We apologise for the delayed response. We now respond to the same as follows,
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 Notice to Keepers were issued to you. Copies are attached. You were afforded the opportunity to; appeal the parking charges, transfer liability to the driver (if it was not you) or make payment. In regard to your appeal which did not yield the desired outcome, I would like to inform you that you still had the option to escalate your cases further by appealing to the Independent Appeal Service.
The signage at the car park stated the maximum stay is 120 minutes permitted for free parking, or otherwise a parking charge would be issued. The vehicle was recorded on both occasions on overstaying the maximum time, as demonstrated in the photographic evidence attached. The parking charges were issued correctly.
As payment was not made, either within 14 or 28 days, the creditor was entitled to instruct debt recovery agents / Solicitors to pursue payment and is entitled to recover the costs of doing so. It would have been made clear in the terms and conditions set out in the signs that additional enforcement costs may be incurred in the event of non-payment.
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 £340.00. 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 Account
Sort Code: 20-24-09
Account Number: 60964441
You must quote the correct case reference (711200423509G24) 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/.