Parking Charges for Parking in Disabled Bay - PPS (London) Ltd

ziran

Umkomaas said:

Failure to ACT TODAY by contacting TNC to make payment will result in TNC seeking approval from our client for passing your account for further action

Well isn't that scary!  Ignore them, come back if you receive a Letter Of/Before Claim from solicitors representing PPS (that won't be TNC) or a County Court Claim. 

   
     I have received a letter with the title Letter before Claim  around 15thMarch . On the 1st of March earlier I had received Final Notice before formal Legal proceedings from an individual representing the client : PPS London Ltd.

                                                                Letter before Claim  
                                                                                                                                             
                                                                                                                                                                        Account Information:
PCN Number: XXXX
Total Balance: £170
Parking Charge  Date and Time : XXXX
Location & Contravention : XXXX, Hertfordshire.
Parking in Disabled Bay Without Clearly Displaying A Valid Disabled Badge

Dear X.

I am writing in  respect of the above debt relating to unpaid parking charges.

As you have ignored previous requests for payment it is now our intention to issue legal proceedings for recovery. This is our Letter Before Claim as required by Pre-Action Protocol. Please DO NOT contact us. All contact and payments should now be made directly to our agents, CREDIT INVESTIGATION SERVICES, on 0141 280 7926 and quoting the reference number shown below. Alternatively payment can be made online at www.creditinvestigationservices.co.uk by selecting 'Pay Now'. To prevent further proceedings this must be done within 30 days of the date of this letter.

The amount shown above will not increase if the debt is paid prior to the issue of the County Court Claim Also please note, the Pre-Action Protocol for debt claims as required by the Master of the Rolls is available online at

http://www.justice.gov.uk/courts/procedure-rules/civil/pdf/protocols/debt-pap.pdf. alternatively, you can request a paper

.

Any thoughts much appreciated

fisherjim

"Please DO NOT contact us. All contact and payments should now be made directly to our agents, CREDIT INVESTIGATION SERVICES"

What do you want to do? Their only demand it to pay a scammer a sum you don't actually owe!

nopcns

Stating "please do not contact us" is a breach of the PAP. Report them to the SRA.