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       #Post#: 85133--------------------------------------------------
       Received letter before claim moorside legal
   DIR By: C4060
       Date: August 11, 2025, 9:58 am
       ---------------------------------------------------------
       Hello,
       I was hoping anyone could give me some advice, i have received a
       debt recovery letter on 08/05/25 for a parking fine from
       18/09/21, which i had no idea about as i was never notified by
       the parking company itself. The car in question was owned by my
       ex wife. Not sure whos name was on the log book and can not
       check as she no longer owns the car.
       Received a second letter on 12/06/2025 which i ignored and today
       11/08/25 i have received a letter before claim.
       Any advise as to my next steps who be very much appreciated
       #Post#: 85141--------------------------------------------------
       Re: Received letter before claim moorside legal
   DIR By: b789
       Date: August 11, 2025, 10:17 am
       ---------------------------------------------------------
       You have to ask whether the address on the V5C at the time of
       the alleged contravention had been updated after a previous
       move. It's a bit late now but if the operator possibly still
       holds an outdated address, they could use that to serve the
       claim and you'd be screwed wen you eventually find a CCJ that
       was issued in default because you never updated your address
       with the claimant.
       As you have not show the whole of the Letter of Claim (LoC), we
       don't know who their client is. Whoever it is, you should send a
       Data Rectification Notice (DRN) to their DPO and also to the
       utter incompetents at Moorside Legal, instructing them to update
       their records with your current valid address for service and to
       erase your old address. The highlighted words are there for a
       reason, so use them.
       You can simply respond to the LoC by email to
       help@moorsidelegal.co.uk and CC yourself with the following:
       --- 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]
       --- End Quote ---
       #Post#: 85347--------------------------------------------------
       Re: Received letter before claim moorside legal
   DIR By: C4060
       Date: August 12, 2025, 9:12 am
       ---------------------------------------------------------
       Thank you b789
       I have sent off the email to Moorside Legal @ London N17 1lg
       "As you have not show the whole of the Letter of Claim (LoC), we
       don't know who their client is" - no details of client on LOC,
       only thing missing off photo is their and my address.
       Client is UKPS Ltd 2nd
       Location Bermuda Park Nuneaton
       Do i need to do anything else ?
       #Post#: 85401--------------------------------------------------
       Re: Received letter before claim moorside legal
   DIR By: b789
       Date: August 12, 2025, 12:44 pm
       ---------------------------------------------------------
       Not for now. Let's see when they fail to comply with the PAP and
       we can continue to rattle their cage. The incompetence of this
       firm of wannabe legals is a joke for all to observe.
       #Post#: 87298--------------------------------------------------
       Re: Received letter before claim moorside legal
   DIR By: C4060
       Date: August 26, 2025, 11:14 am
       ---------------------------------------------------------
       Hi,
       I have received the below, what should i do next ?
       We write in relation to the above matter.
       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 UKPS 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.
       
       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.
       
       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.
       
       
       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.legal
       - 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.
       
       
       Yours sincerely,
       Moorside Legal
       
       #Post#: 87320--------------------------------------------------
       Re: Received letter before claim moorside legal
   DIR By: b789
       Date: August 26, 2025, 1:42 pm
       ---------------------------------------------------------
       Why does it say "Driver details" and name you? Did you give away
       the identity of the driver in any representation? The vehicle
       was obviously registered to you, irrespective or who "owned" it.
       They requested the Keeper data from the DVLA and it must have
       been in your name, which is why the Notice to Keeper (NtK) is
       addressed to you.
       You should respond to the utter incompetents by email with the
       following, and CC yourself:
       --- Quote ---
       > Subject: Your allegation “Non Customer / Unauthorised Parking”
       – UKPS Ltd – PCN 1491911
       >
       > Dear Sirs,
       >
       > Your client’s stated reasons are “Non Customer Parked in a
       Customer Only Car Park / Unauthorised Parking.” The only
       “evidence” you rely on is a handful of stills showing entry, the
       vehicle parked, and exit. That material proves nothing beyond
       presence on site. It does not and cannot establish the status of
       any occupant as “non-customer” or “unauthorised”. The burden of
       proof is yours. Please explain how a static image of a car
       demonstrates the occupiers’ retail status.
       >
       > If you maintain this allegation, put your client to strict
       proof of the following within 30 days:
       >
       > [indent]1. The exact term allegedly breached, in full, and a
       legible photograph of the sign in situ on the material date
       showing that term prominently at the entrance and throughout the
       site.
       > 2. The operational scheme by which “customer” status is
       defined, verified, and communicated to motorists (for example,
       VRM validation, receipt scanning, or tablet entry), together
       with contemporaneous logs showing this VRM was not validated
       during the relevant window.
       > 3. Evidence capable of proving the negative you assert (that
       no occupant was a customer of any on-site business during the
       stay). If you intend to rely on store till data or internal
       CCTV, identify the lawful basis for processing and
       cross-matching such data and provide the DPIA or other
       justification relied upon.
       > 4. Clarification of whether your case is (a) a contractual
       charge for breach of terms or (b) a claim for trespass. If it is
       trespass, only the landowner may claim and only for actual loss;
       if it is a contractual charge, please explain how a prohibitive
       “Customer Only / Unauthorised” notice constitutes a contractual
       offer to non-customers.
       > 5. A site plan marking each sign and the route a driver would
       take, showing that the “customer only” condition was both
       unavoidable and unambiguous on approach.[/indent]
       >
       > As things stand, the allegation is hopelessly vague and
       internally inconsistent. “Non customer” presupposes a working,
       fair, and transparent verification mechanism and records showing
       a failure. You have provided none. “Unauthorised parking” is a
       prohibition, not a contractual offer to pay a charge, and if
       pleaded as trespass you have not shown the landowner’s title or
       any loss. The stills you provided are incapable of discharging
       your evidential burden on either footing.
       >
       > Further, as solicitors you are expected to comply with the
       Pre-Action Protocol for Debt Claims. Persisting with payment
       demands while withholding the key documents that would allow the
       defendant to form a defence (including the Notice to Keeper,
       contemporaneous signage, the precise term and alleged breach,
       the landowner authority, and a proper breakdown of the sum
       claimed) is incompatible with your duties as officers of the
       court. If you persist in failing to comply with the Protocol and
       to provide those documents, I will not hesitate to report your
       conduct to the Solicitors Regulation Authority and will draw
       this correspondence to the court’s attention on costs.
       >
       > Unless you can produce the above key documents and evidence,
       you should withdraw this allegation. Any claim founded on “non
       customer/unauthorised” accompanied only by entry/exit
       photographs will be defended and an application made for
       appropriate sanctions for proceeding without a proper evidential
       basis.
       >
       > Yours faithfully,
       >
       > [Your name]
       --- End Quote ---
       #Post#: 87388--------------------------------------------------
       Re: Received letter before claim moorside legal
   DIR By: C4060
       Date: August 27, 2025, 4:35 am
       ---------------------------------------------------------
       Hi,
       Thank you again, at no point have i identified myself as the
       driver,
       #Post#: 117506--------------------------------------------------
       Re: Received letter before claim moorside legal
   DIR By: C4060
       Date: May 1, 2026, 7:32 am
       ---------------------------------------------------------
       Hi,
       Out of nowhere this has been sent to me
       #Post#: 117507--------------------------------------------------
       Re: Received letter before claim moorside legal
   DIR By: DWMB2
       Date: May 1, 2026, 7:40 am
       ---------------------------------------------------------
       What's "this"?
       #Post#: 117508--------------------------------------------------
       Re: Received letter before claim moorside legal
   DIR By: C4060
       Date: May 1, 2026, 7:46 am
       ---------------------------------------------------------
       I have received another letter before claim, i cant upload the
       letter
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