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Gladstones/Private Parking Solutions (London) Ltd - Unsure of what to do

18 Posts

Hi,
Newbie here and I have looked through the newbie threads and am still unsure of next steps.
My car is a lease car through my company (I am a director) and today I received a letter before claim from Gladstones (dated Jan 16th). This was sent to my registered business address (my accountants_ - who have forwarded to me the scanned copy.
I have no idea if/when/where I may have contravened a parking infringement, they just name a road and a date.
They state that I need to pay £170, including an additional £70 charge for 'time and resources spent facilitating the recovery of this unpaid charge'...
However this is the very first correspondence I have received on this matter.
If I have parked somewhere I shouldnt, I dont have an issue paying the initial charge but I had no chance to either pay early, for a discount (if thats even a thing) or to pay the £100.
Moreover, I havent seen any evidence that A - I did actually break rules, or B - They have sent many any prior documentation.
I dont want to contact them without following the steps but couldnt find the correct next step based on my scenario of not receiving any docs until the LBA.
Any advice would be greatly appreciated!
Thanks
Newbie here and I have looked through the newbie threads and am still unsure of next steps.
My car is a lease car through my company (I am a director) and today I received a letter before claim from Gladstones (dated Jan 16th). This was sent to my registered business address (my accountants_ - who have forwarded to me the scanned copy.
I have no idea if/when/where I may have contravened a parking infringement, they just name a road and a date.
They state that I need to pay £170, including an additional £70 charge for 'time and resources spent facilitating the recovery of this unpaid charge'...
However this is the very first correspondence I have received on this matter.
If I have parked somewhere I shouldnt, I dont have an issue paying the initial charge but I had no chance to either pay early, for a discount (if thats even a thing) or to pay the £100.
Moreover, I havent seen any evidence that A - I did actually break rules, or B - They have sent many any prior documentation.
I dont want to contact them without following the steps but couldnt find the correct next step based on my scenario of not receiving any docs until the LBA.
Any advice would be greatly appreciated!
Thanks
0
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BBC WatchDog “if you are struggling with an unfair parking charge do get in touch”
Which parking firm are Gladstones representing?
I provide only my personal opinion, it is not a legal opinion, it is simply a personal one. I am not a lawyer.
Give a man a fish, and you feed him for a day; show him how to catch fish, and you feed him for a lifetime.
Simply passing the LBC to "some random person" does not absolve the registered keeper of any possible liability.
I suggest that the registered keeper sends a hold instruction to the PPC stating that whilst the debt is denied, they are seeking debt advice and therefore require the case to be put on hold for 30 days as per pre-action protocol.
The name of the registered keeper must be given exactly as it appears on the vehicle V5C, even if (especially if) the keeper is a company name. NO putting someone's real name and saying "PP" or "on behalf of".
The registered keeper should then provide the PPC with the details of the hirer/lessee. There is often a tear-off section on the NTK if they still have it. If not, they should simply send a statement to the PPC and their solicitors naming the hirer/lessee.
They must include a statement that since legal proceedings have not yet commenced, they are within their rights to transfer liability.
The registered keeper needs to get on with his asap, before a court claim is issued. Note that the words I have underlined MUST be used in correspondence. The registered keeper cannot possibly know who was driving at the time unless they were present. To say anything other than naming the hirer/lessee would be perjury.
As longs as all of the above is done, and done pronto, the hirer/lessee should get a NTH in their own name.
The driver's identity must not be given (nor assumed) at any stage.
They are representing
Private Parking Solutions (London) Ltd
Unsure how keen they will be to take advice from me on how to deal with this, but I guess I could ask the question?
I am more concerned that this needs to be done in the next 6 days, could I not do the SAR just to ensure it stops the Court action, or does this negate the whole point that you have raised?
Thanks
If the hirer/lease company operates a fleet of vehicles, (even if it is a fleet of one) then the Fleet Manager could deal with this using one of the edna basher letters that can be found in the sticky Announcement for NEWBIES.
Alternatively the hirer/lessee can use one of the other edna basher letters once they have received a NTH in their own name.
The important thing is that the driver must not get involved where a hire/lease vehicle is concerned.
It is also important that the registered keeper knows not to pay the charge and try to claim it back from the hirer/lessee since that would be an unfair contract term because the hirer/lessee would have been denied the right to appeal.
Do not assume anything.
You need to get on to this right now. Instruct the hire/lease company not to pay the charge nor charge you. They must follow the law, the Protection of Freedoms Act 2012, a law that has been around for ten years so they should know better than just forward something to you or your company.
If they are a member of the BVRLA then they will (should) know that their trade association has told them not to pay charges but to pass the hirer/lessee's details to the PPC.
Remember, they must ONLY give the name of the hirer/lessee to the PPC. Make sure they understand that they must not even so much as hint at the driver's identity.
Also make them understand that if they do not provide the hirer/lessee's details to the PPC, they, the hire/lease company ill remain liable for the charge and it would be unlawful if they paid the charge then charged the hirer/lessee afterwards..
The alleged incident took place in October 2021, so I am sure they MUST have sent correspondence to somebody.
The leasing broker suggested that I send him the letter and he will contact the lease company today to see if they received anything - although he said they would always send that straight to the driver to pay.
Do you think I should do this?
If I am the registered keeper of the vehicle then whats my next step? SAR or to do as you stated above but for me to send it as I am the registered keeper?
Thanks again