Good afternoon,
Thank you once again for your advice. I have today received the email below from DCB Legal, in response to the reply that I sent them, in accordance with your advice above. If you would be so kind, I would appreciate your further advice on their latest communication please. They have attached copies of the original notice, photos of the car, of which I am the registered keeper, signage at the area in concern, and copies of our previous correspondence. Thanks in advance.
Dear x,
We write in response to your correspondence received in our office.
We now respond to the same as follows.
Please find attached all evidence we currently hold on file. We confirm that prior to the event of a hearing, all relevant evidence will be provided.
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.
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 terms and conditions on the signs stated no stopping. The vehicle was recorded stopped in an area where stopping was prohibited as is demonstrated in the photographic evidence enclosed. The parking charge ("PC") was issued correctly.
In order to identify the Registered Keeper of the vehicle, our client submitted a request for details to the DVLA. Your details were provided and thereafter notices were sent to you by our Client at your serviceable address. Those notices asked you to either make payment or, if you were not driving, nominate a driver by providing their name and full address. You did neither and as such you are now pursued on the basis that you were driving. On the balance of probabilities, if you were not the driver, you would have nominated.
The sum added is a contribution to the actual costs incurred by our Client as a result of your non-payment. Our Client’s employees have spent time and material attempting to engage in dispute resolution. This is not our Client’s usual business and the resources could have been better spent in other areas of the business. Had you of paid as per the Contract, there would have been no need for debt resolution so the amount due would not have increased.
For the avoidance of doubt, please see below a breakdown of the £510.00 outstanding.
PC no.
PC amount.
Debt recovery fee.
VCSxx
£100.00
£70.00
VCSxx
£100.00
£70.00
VCSxx
£100.00
£70.00
You now have 30 days from the date of this email to make payment of £510.00. 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: xx
Account Number: xx
You must quote the correct case reference (xx) 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.
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/.
Kind Regards,
xx
Litigation Support Associate
DCB Legal Ltd