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       #Post#: 58637--------------------------------------------------
       Re: Euro Car Parks Treat Center Hounslow - The Payment purchased
       did not cover the date and time of parking
   DIR By: dexx99
       Date: February 17, 2025, 2:48 pm
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       Okay b789 point taken I will not post further letters unless it
       is the actual Loc.
       #Post#: 74337--------------------------------------------------
       Re: Euro Car Parks Treat Center Hounslow - The Payment purchased
       did not cover the date and time of parking
   DIR By: dexx99
       Date: June 2, 2025, 11:17 am
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       Hi B789,
       Please see the Letter of Claim from DCBell on behalf of ECP
       which stipulates 30 days to pay or reply so I presume this is
       the one I needed to post back and should not be ignored.
       I presume next step is to respond with the on-line form and
       financial statement, but I defer to the forun for you earliest
       advice.
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       Page1 Screenshot 2025-06-02 165710
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       by Dexx99
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       on Flickr
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       Page2 Screenshot 2025-06-02 165710
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       by Dexx99
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       on Flickr
       I really hope we can defeat this one as unfortunately despite
       Hippocrates representation at appeal for my Hounslow PCN the
       appeal was denied. :'(  I need to settle that £130 within the
       next 28 days so I really can't afford to pay another £170 so
       grateful for all your
       help.
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       Thanks.
       #Post#: 74403--------------------------------------------------
       Re: Euro Car Parks Treat Center Hounslow - The Payment purchased
       did not cover the date and time of parking
   DIR By: b789
       Date: June 2, 2025, 4:25 pm
       ---------------------------------------------------------
       You DO NOT fill in or use any of the forms sent with the LoC.
       You respond to the LoC with the following by email to
       info@dcblegal.co.ul and also CC in yourself:
       --- Quote ---
       > Dear Sirs,
       >
       > Your Letter Before Claim contains insufficient detail of the
       claim and fails to provide copies of evidence your client places
       reliance upon and thus is in complete contravention of the
       Pre-Action Protocol for Debt Claims.
       >
       > Because your letter lacks specificity and breaches the
       requirements of the Pre-Action Protocol for Debt Claims
       (paragraphs 3.1(a)-(d), 5.1 and 5.2) as well as the Practice
       Direction - Pre-Action Conduct (paragraphs 6(a) and 6(c)), you
       must treat this letter as a formal request for all of the
       documents/information that the protocol now requires your client
       to provide. Your client must not issue proceedings without
       complying with that protocol.
       >
       > As solicitors you must surely be familiar with the
       requirements of both the Practice Direction and the Pre-Action
       Protocol for debt claims and your client, as a serial litigator
       of debt claims, should likewise be aware of them. As you (and
       your client) must know, the Practice Direction and Protocol bind
       all potential litigants, whatever the size or type of the claim.
       Its express purpose is to assist parties in understanding the
       claim and their respective positions in relation to it, to
       enable parties to take stock of their positions and to negotiate
       a settlement, or at least narrow the issues, without incurring
       the costs of court proceedings or using up valuable court time.
       It is embarrassing that a firm of Solicitors are sending a
       consumer a vague and un-evidenced 'Letter of Claim' in complete
       ignorance of the pre-existing Practice Direction and the
       Pre-Action Protocol.
       >
       > I confirm that, once I am in receipt of a Letter Before Claim
       that complies with the requirements of para 3.1 (a) of the
       Pre-Action Protocol, I shall then seek advice and submit a
       formal response within 30 days, as required by the Protocol.
       Thus, I require your client to comply with its obligations by
       sending me the following information/documents:
       >
       > [indent]1. An explanation of the cause of action
       > 2. whether they are pursuing me as driver or keeper
       > 3. whether they are relying on the provisions of Schedule 4 of
       POFA 2012
       > 4. what the details of the claim are; for how long it is
       claimed the vehicle was parked, how the monies being claimed
       arose and have been calculated
       > 5. Is the claim for a contractual breach? If so, what is the
       date of the agreement? The names of the parties to it and
       provide to me a copy of that contract.
       > 6. If the claim is for a contractual breach, photographs
       showing the vehicle was parked in contravention of said
       contract.
       > 7. Is the claim for trespass? If so, provide details.
       > 8. Provide me a copy of the contract with the landowner under
       which they assert authority to bring the claim, as required by
       the BPA/IPC Private Parking Single Code of Practice (PPSCoP).
       > 9. a plan showing where any signs were displayed
       > 10. Photographs of the signs displayed (size of sign, size of
       font, height at which displayed) at the time of any alleged
       contravention.
       > 11. Provide details of the original charge, and detail any
       interest and administrative or other charges added
       > 12. Am I to understand that the additional £70 represents what
       is dressed up as a 'Debt Recovery' fee, and if so, is this nett
       or inclusive of VAT? If the latter, would you kindly explain why
       I am being asked to pay the operator’s VAT?
       > 13. With regard to the principal alleged PCN sum: Is this
       damages, or will it be pleaded as consideration for
       parking?[/indent]
       >
       > I am clearly entitled to this information under paragraphs
       6(a) and 6(c) of the Practice Direction. I also need it in order
       to comply with my own obligations under paragraph 6(b).
       >
       > If your client does not provide me with this information then
       I put you on notice that I will be relying on the cases of Webb
       Resolutions Ltd v Waller Needham & Green [2012] EWHC 3529 (Ch),
       Daejan Investments Limited v The Park West Club Limited (Part
       20) Buxton Associates [2003] EWHC 2872, Charles Church
       Developments Ltd v Stent Foundations Limited & Peter Dann
       Limited [2007] EWHC 855 in asking the court to impose sanctions
       on your client and to order a stay of the proceedings, pursuant
       to paragraphs 13, 15(b) and (c) and 16 of the Practice
       Direction, as referred to in paragraph 7.2 of the Protocol.
       >
       > Until your client has complied with its obligations and
       provided this information, I am unable to respond properly to
       the alleged claim and to consider my position in relation to it,
       and it is entirely premature (and a waste of costs and court
       time) for your client to issue proceedings. Should your client
       do so, then I will seek an immediate stay pursuant to paragraph
       15(b) of the Practice Direction and an order that this
       information is provided.
       >
       > Yours faithfully,
       >
       > [Your name]
       --- End Quote ---
       #Post#: 74450--------------------------------------------------
       Re: Euro Car Parks Treat Center Hounslow - The Payment purchased
       did not cover the date and time of parking
   DIR By: dexx99
       Date: June 2, 2025, 8:32 pm
       ---------------------------------------------------------
       Hi b789,
       I have sent the email using your drafted response and will
       update as soon as DCBLegal reply.
       Many Thanks.
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