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       #Post#: 74338--------------------------------------------------
       PCN from UKCPS limited
       By: sue11 Date: June 2, 2025, 11:21 am
       ---------------------------------------------------------
       Hi all,
       I recieved a PCN through letter from UKPCS in April last year.
       At the time,  I took advice from a site similar to this and was
       advised to ignore it , which I did till now. They sent several
       letters at the time and went quiet for good few months .However,
       I have now been sent a letter(attached) now asking for £170
       payment from Trace debt recovery or they are threatening CCJ.
       Can you kindly advise on the next steps please
       Any advice much appreciated.
       Thanks
       [attachment deleted by admin]
       #Post#: 74341--------------------------------------------------
       Re: PCN from UKCPS limited
       By: jfollows Date: June 2, 2025, 11:36 am
       ---------------------------------------------------------
       Ignore Trace and all other variants of debt collectors.
       They are powerless, and they don’t “threaten” a CCJ, they just
       put it prominently in big letters to frighten you.
       If you want specific advice, please read
  HTML https://www.ftla.uk/private-parking-tickets/read-this-first-private-parking-charges-forum-guide/<br
       />and post things like your original PCN here for us to see.
       #Post#: 74440--------------------------------------------------
       Re: PCN from UKCPS limited
       By: b789 Date: June 2, 2025, 7:05 pm
       ---------------------------------------------------------
       Come back when you receive a Letter of Claim (LoC). As advised,
       you can safely ignore Trace or any other debt recovery firm. We
       dob[t need to know about a powerless debt collector. All they
       can do is try and persuade the low-hanging fruit on the gullible
       tree to pay up out of ignorance and fear. They certainly cannot
       give you a CCJ and here is why:
       What CCJ? Do you have any understanding of how someone gets a
       CCJ? Nothing we advise on here will make anyone get a CCJ.
       [quote]A County Court Judgment (CCJ) does not just happen—it
       follows a clear legal process. If someone gets a Parking Charge
       Notice (PCN) from a private parking company, here's what happens
       step by step:
       [indent]1. Parking Charge Notice (PCN) Issued
       [indent]• The parking company sends a letter (Notice to Keeper)
       demanding money.
       • This is not a fine—it’s an invoice for an alleged breach of
       contract.[/indent]
       2. Opportunity to Appeal
       [indent]• The recipient can appeal to the parking company.
       •If rejected, they may be able to appeal to POPLA (if BPA
       member) or IAS (if IPC member).
       • If an appeal is lost or ignored, the parking company demands
       payment.[/indent]
       3. Debt Collection Letters
       [indent]• The parking company might send scary letters or pass
       the case to a debt collector.
       • Debt collectors have no power—they just send letters and can
       be ignored.
       • No CCJ happens at this stage.[/indent]
       4. Letter Before Claim (LBC)
       [indent]• If ignored for long enough, the parking company (or
       their solicitor) sends a Letter Before Claim (LBC).
       • This is a warning that they may start a court case.
       • The recipient has 30 days to reply before a claim is filed.
       • No CCJ happens at this stage.[/indent]
       5. County Court Claim Issued
       [indent]• If ignored or unpaid, the parking company may file a
       claim with the County Court.
       • The court sends a Claim Form with details of the claim and how
       to respond.
       • The recipient has 14 days to respond (or 28 days if they
       acknowledge it).
       • No CCJ happens at this stage.[/indent]
       6. Court Process
       [indent]• If the recipient defends the claim, a judge decides if
       they owe money.
       • If the recipient ignores the claim, the parking company wins
       by default.
       • No CCJ happens yet unless the recipient loses and ignores the
       court.[/indent]
       7. Judgment & Payment
       [indent]• If the court rules that money is owed, the recipient
       has 30 days to pay in full.
       • If they pay within 30 days, no CCJ goes on their credit file.
       • If they don’t pay within 30 days, the CCJ stays on their
       credit file for 6 years.[/indent][/indent]
       Conclusion
       CCJs do not appear out of thin air. They only happen if:
       [indent]• A parking company takes the case to court.
       • The person loses or ignores the case.
       • The person fails to pay within 30 days.[/indent]
       If you engage with the process (appeal, defend, or pay on time),
       no CCJ happens.[/quote]
       #Post#: 74494--------------------------------------------------
       Re: PCN from UKCPS limited
       By: sue11 Date: June 3, 2025, 4:39 am
       ---------------------------------------------------------
       [quote author=b789 link=topic=6602.msg74440#msg74440
       date=1748909113]
       Come back when you receive a Letter of Claim (LoC). As advised,
       you can safely ignore Trace or any other debt recovery firm. We
       dob[t need to know about a powerless debt collector. All they
       can do is try and persuade the low-hanging fruit on the gullible
       tree to pay up out of ignorance and fear. They certainly cannot
       give you a CCJ and here is why:
       What CCJ? Do you have any understanding of how someone gets a
       CCJ? Nothing we advise on here will make anyone get a CCJ.
       [quote]A County Court Judgment (CCJ) does not just happen—it
       follows a clear legal process. If someone gets a Parking Charge
       Notice (PCN) from a private parking company, here's what happens
       step by step:
       [indent]1. Parking Charge Notice (PCN) Issued
       [indent]• The parking company sends a letter (Notice to Keeper)
       demanding money.
       • This is not a fine—it’s an invoice for an alleged breach of
       contract.[/indent]
       2. Opportunity to Appeal
       [indent]• The recipient can appeal to the parking company.
       •If rejected, they may be able to appeal to POPLA (if BPA
       member) or IAS (if IPC member).
       • If an appeal is lost or ignored, the parking company demands
       payment.[/indent]
       3. Debt Collection Letters
       [indent]• The parking company might send scary letters or pass
       the case to a debt collector.
       • Debt collectors have no power—they just send letters and can
       be ignored.
       • No CCJ happens at this stage.[/indent]
       4. Letter Before Claim (LBC)
       [indent]• If ignored for long enough, the parking company (or
       their solicitor) sends a Letter Before Claim (LBC).
       • This is a warning that they may start a court case.
       • The recipient has 30 days to reply before a claim is filed.
       • No CCJ happens at this stage.[/indent]
       5. County Court Claim Issued
       [indent]• If ignored or unpaid, the parking company may file a
       claim with the County Court.
       • The court sends a Claim Form with details of the claim and how
       to respond.
       • The recipient has 14 days to respond (or 28 days if they
       acknowledge it).
       • No CCJ happens at this stage.[/indent]
       6. Court Process
       [indent]• If the recipient defends the claim, a judge decides if
       they owe money.
       • If the recipient ignores the claim, the parking company wins
       by default.
       • No CCJ happens yet unless the recipient loses and ignores the
       court.[/indent]
       7. Judgment & Payment
       [indent]• If the court rules that money is owed, the recipient
       has 30 days to pay in full.
       • If they pay within 30 days, no CCJ goes on their credit file.
       • If they don’t pay within 30 days, the CCJ stays on their
       credit file for 6 years.[/indent][/indent]
       Conclusion
       CCJs do not appear out of thin air. They only happen if:
       [indent]• A parking company takes the case to court.
       • The person loses or ignores the case.
       • The person fails to pay within 30 days.[/indent]
       If you engage with the process (appeal, defend, or pay on time),
       no CCJ happens.[/quote]
       [/quote]
       Thank you so much . That provides a lot of clarity.  :)
       #Post#: 84082--------------------------------------------------
       Re: PCN from UKCPS limited
       By: sue11 Date: August 4, 2025, 12:15 pm
       ---------------------------------------------------------
       Hi all,
       I have now recieved a letter before claim from Moorside
       Legal(attached).It was dated the 23rd July. Can you kindly
       advice on the next steps please.
       [attachment deleted by admin]
       #Post#: 84088--------------------------------------------------
       Re: PCN from UKCPS limited
       By: b789 Date: August 4, 2025, 12:37 pm
       ---------------------------------------------------------
       respond with the following by email to help@moorsidelegal.co.uk
       and CC 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.
       As a firm of supposed solicitors, one would expect you to be
       capable of crafting a letter that aligns with paragraphs
       3.1(a)–(d), 5.1 and 5.2 of the Protocol, and paragraphs 6(a) and
       6(c) of the Practice Direction. These provisions do not exist
       for decoration—they exist to facilitate informed discussion and
       proportionate resolution. You might wish to reacquaint
       yourselves with them.
       The Civil Procedure Rules 1998, Pre-Action Conduct and Protocols
       (Part 3), stipulate that prior to proceedings, parties should
       have exchanged sufficient information to understand each other’s
       position. Part 6 helpfully clarifies that this includes
       disclosure of key documents relevant to the issues in dispute.
       Your template letter mentions a “contract”, yet fails to provide
       one. This would appear to undermine the only foundation upon
       which your client’s claim allegedly rests. It’s difficult to
       engage in meaningful pre-litigation dialogue when your side
       declines to furnish the very document it purports to enforce.
       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. A copy of the original Notice to Keeper (NtK) that
       confirms any PoFA 2012 liability
       2. A copy of the contract (or contracts) you allege exists
       between your client and the driver, in the form of an actual
       photograph of the sign you contend was at the location on the
       material date, not a generic stock image
       3. The exact wording of the clause (or clauses) of the terms and
       conditions of the contract(s) which is (are) relied upon that
       you allege to have been breached
       4. The written agreement between your client and the landowner,
       establishing authority to enforce
       5. A breakdown of the charges claimed, identifying whether the
       principal sum is claimed as consideration or damages, and
       whether the £70 “debt recovery” fee includes VAT[/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][/quote]
       #Post#: 84301--------------------------------------------------
       Re: PCN from UKCPS limited
       By: sue11 Date: August 5, 2025, 1:41 pm
       ---------------------------------------------------------
       Many Thanks B789 . Will reply with what you have sent .
       #Post#: 86693--------------------------------------------------
       Re: PCN from UKCPS limited
       By: sue11 Date: August 21, 2025, 1:03 pm
       ---------------------------------------------------------
       Hi,
       Please see the reply below from Moorside legal. I recieved the
       email on the 18th and they state I have 7 days to respond. Any
       advice much appreciated.
       noreply@moorsidelegal.co.uk
       
       AttachmentsAug 18, 2025, 3:58&#8239;PM (3 days ago)
       
       to me
       We write in relation to the above matter.
       Please see attached as requested.
       Our client has instructed us to collect the outstanding balance
       of £170.00 in relation to an unpaid Parking Charge Notice (PCN).
       
       The Terms and Conditions on which UKCPS Ltd's services are
       provided are clearly displayed throughout the private land.
       Please be advised that there are several signs within this
       location displaying the terms and conditions,  As you breached
       the terms and conditions of the car park, this PCN was correctly
       issued. Considering the evidence, we are satisfied that the PCN
       has been issued in line with industry standards and is compliant
       with the International Parking Community’s (IPC) code of
       practice. The signage of the car park also complies with the
       International Parking Community’s Code of Practice.
       
       By entering and parking the vehicle on our client's private
       land, you agreed to enter into a contract with our client and to
       be bound by the terms and conditions of that contract. The terms
       and conditions were clearly displayed at the entrance and in
       prominent places within the car park. Due to your failure to
       comply with the terms and conditions, our client has issued the
       PCN.
       
       It is unclear why you would need to inspect any agreement
       between our client and the landowner as you are not party to
       that agreement, not could it aid your dispute or any potential
       defence.
       
       The additional charge which has been levied on your Parking
       Charge of £70 is the amount set out in both the British Parking
       Association and International Parking Community Codes of
       Practice as the amount which may be added to a Parking Charge
       when a Parking Charge remains unpaid and when further recovery
       is required. Our Client is a member of the International Parking
       Community which is a government approved Accredited Trade
       Association (ATA) for Private Parking. Our Client adheres to the
       ATA’s Code of Practice. The £70 does not represent the cost of
       recovery but is a reasonable amount in relation to the Parking
       Charge amount, in order to encourage early payment of the
       Parking Charge without the need for debt recovery. It is a fair
       amount set by our Client’s government-approved Accredited Trade
       Association Code of Practice. There are however also costs
       incurred by our client in relation to debt recovery services.
       
       
       Please note that we will not be addressing any further
       correspondence related to disputes of the same nature, as we
       have already provided you with a response. However, should you
       wish to raise a new dispute, we will investigate the matter
       further and respond accordingly.
       
       We ask that you make the full payment of £170.00 within 7 days
       of receipt of this email.
       
       
       You can make payment in the following ways:
       Contact us on 0330 822 9950 (our opening times are Monday-
       Friday 9:00- 17:00);
       portal.moorsidelegal.co.uk - Login to our portal
       
  HTML https://pay.moorside.leg
       al - Quick Pay
       
       
       If you fail to respond or make payment, we may be instructed by
       our client to issue legal proceedings against you. This will
       incur further costs and fees that will be added to the
       outstanding balance. You may wish to seek independent legal
       advice.
       
       #Post#: 86695--------------------------------------------------
       Re: PCN from UKCPS limited
       By: sue11 Date: August 21, 2025, 1:21 pm
       ---------------------------------------------------------
       They say they are issuing the PCN for parking out of marked bay
       , but to anyone seeing it doesn't actually look any different to
       the marked bays. I genuinely thought I was parking in a proper
       bay, there was no signs or zigzgs to warn otherwise. Please see
       attached pics, supplied by them.
       #Post#: 86757--------------------------------------------------
       Re: PCN from UKCPS limited
       By: b789 Date: August 22, 2025, 6:47 am
       ---------------------------------------------------------
       Don't be intimidated by the utter incompetents at Moorside
       Legal. Respond to them with the following:
       [quote]Dear Sirs,
       Re: Your response dated 18 August 2025 – Non-Compliance with
       Pre-Action Protocol
       I refer to your email of 18 August 2025 and attachments,
       claiming a £170 balance on a Parking Charge Notice (PCN). Your
       reply remains deficient and in breach of the Civil Procedure
       Rules 1998, Part 3 Pre-Action Protocol for Debt Claims and the
       accompanying Practice Direction.
       Despite your assertions, you have not provided:
       [indent]1. The original Notice to Keeper under the Protection of
       Freedoms Act 2012.
       2. Photographic evidence of the actual signage displayed on the
       date in question, in situ.
       3. The precise wording of the clause(s) within the Terms and
       Conditions you allege were breached.
       4. The written contract between your client and the landowner,
       establishing enforcement authority.
       5. A full breakdown of the £100 principal sum (clarifying
       whether sought as consideration or damages) and the £70
       “recovery” fee, including VAT status and actual recovery
       costs.[/indent]
       These documents are mandatory under:
       [indent]- Pre-Action Protocol for Debt Claims, ¶3.1(a)–(d),
       5.1–5.2
       - Practice Direction, ¶6(a), 6(c)[/indent]
       Please provide the above documents within 7 days of this letter.
       Should you fail to do so, I will:
       [indent]- Apply for a stay of any proceedings under Practice
       Direction ¶15(b).
       - Seek sanctions and an adverse costs order against your client
       and yourselves personally for non-compliance under Practice
       Direction ¶13, ¶16 and Protocol ¶7.2.[/indent]
       Once compliant disclosure is received, I will seek advice and
       deliver my substantive response within 30 days, as required.
       Until then, any attempt to issue proceedings will be premature
       and opposed on grounds of procedural unfairness, with immediate
       applications for case-management relief and costs.
       Yours faithfully,
       [Your Name][/quote]
       *****************************************************
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