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Private parking tickets / Re: DCBL - G24 - Letter before claim - close to 6 year mark
« on: May 09, 2025, 10:18:26 pm »Why not submit a Subject Access Request to G24 Ltd?
What efforts have they made over the last 5+ years to prosecute* this matter?
* continue with (a course of action) with a view to its completion.
6 years is not a target, it's a ceiling
Thank you. I will get my friend to send the SAR.
I will wait to closer to the 30 days mark and send in response using this template from another poster and also ask for pictures of the signage.
Respond to DCB legal at info@dcblegal.co.uk and CC yourself as follows:
Quote
By email to: info@dcblegal.co.uk
[Your Name]
[Your Address]
[Date]
Dear Sirs,
Re: Letter of Claim dated | Your Response dated [Insert Date]
I write further to your correspondence in reply to my email dated .
Regrettably, your response is entirely unsatisfactory and falls materially short of your obligations under the Pre-Action Protocol for Debt Claims (PAPDC).
Contrary to the requirements of Paragraph 5.1 and Annex 1 of the Protocol, your response to my legitimate and reasonable questions was vague, evasive, and non-specific. I remind you that one of the key aims of the PAPDC is to promote early engagement and exchange of information to avoid unnecessary litigation. Your failure to provide proper clarification frustrates that purpose and may amount to unreasonable conduct.
In particular:
1. Debt Recovery Surcharge:
You have failed to provide a specific contractual or legal basis for the £70 add-on per PCN. Simply stating that “you would have been made aware of this through signage” is both insufficient and misleading. You have also failed to identify whether this is a genuine third-party cost or simply a fictitious uplift to profit from litigation. The claim that this charge "does not include any VAT" fails to address whether it should, and whether it has been accounted for correctly in line with HMRC regulations, particularly if no third party has been paid.
2. Nature of the Principal Sum:
You confirm that the parking charges are pleaded as damages for breach of contract, yet elsewhere in the same letter you assert that a contract was formed by the act of parking, implying a fee for service. This internal inconsistency raises further questions as to the legal basis upon which the claim is brought.
3. Chronology and Status of Notices:
You assert that Notices to Keeper were sent between 2019 and 2020. You also claim the reminders stated that legal action “may be taken.” However, you fail to explain the reason for the substantial delay between those notices and your current Letter of Claim in 2025, which appears designed to aggregate and inflate claims that should have been addressed contemporaneously.
Moreover, you imply that this matter is now urgent, yet your client took no action for over four years. If a claim is issued, I reserve the right to raise arguments of abuse of process and/or cause of action estoppel.
4. Inaccurate and Misleading Statements:
Your letter contains inconsistencies regarding the quantum of the alleged debt. The fact that the three PCNs in question carry different base sums (£70 for one and £100 for two), yet all have a uniform £70 surcharge, further demonstrates the arbitrary nature of the added fees and the lack of transparency in your calculations.
Final Warning
If you are unable or unwilling to provide a full and accurate response to the questions I have raised, in compliance with the PAPDC, I will have no hesitation in bringing this conduct to the attention of the Solicitors Regulation Authority (SRA). The use of mendacious and boilerplate tactics to pressure payment of questionable debts raises serious concerns under the SRA Principles and Code of Conduct, in particular:
• Principle 1: Upholding the rule of law and the proper administration of justice;
• Principle 2: Acting with integrity; and
• Principle 5: Acting in a way that encourages equality, diversity and inclusion, particularly in matters involving vulnerable parties or long-outstanding claims.
Please treat this letter as a formal notification that your response is non-compliant with the Pre-Action Protocol and that further failures may be referred to the appropriate regulatory authorities. I also reserve the right to present this correspondence to the court, should your client pursue proceedings.
Yours faithfully,