Thanks DX

Hi dx, the link appears to be cancelled 

1 hour ago, FTMDave said:

We've seen this letter hundreds of times.  Hot air from a paper tiger who has no power to do anything as it's not their debt.

Ignore them and use the letter as hamster bedding, or to play paper aeroplanes with, or some other activity of your choice.

Thanks TTMDave

Just now, blueda said:

Thanks TTMDave

FTTMDave

13 hours ago, brassnecked said:

Are they twigging that they might as well move on or will the "Legal team" still try to intimate they can do something with a court?

The letter says, You may not  have responded to previous letters due to  an oversight. Now, if you don't respond, You are making an active choice. Our client reserves the right to take this as evidence of your intent not to pay.  Do nothing and your financial loss will increase significantly if your case goes to court and you are unsuccessful.  With this choice we have to

Inform our legal team

Share contact evidence

Advise legal action

The latter I would say, brassnecked, I will post tomorrow with more detail of the letter content.

Hi, I have now received a letter from Debt Recovery Plus regarding the parking charge talking that they will need to inform their legal team etc. I am in Scotland.

Thanks dx. Nicky Boy and brassnecked. I will ignore them. I suppose they will make money out of drivers that do not know that the charge can not be enforced and pay the discounted £60.oo. 

I have today received a follow up from Euro CarParks.

Outstanding balance is now £100.00, the discount no longer applies. If not paid within 28 days may result in debt recovery and or  court proceedings and additional costs.

 Do I now send them a letter ?.

It is over a month and I have not had a follow up letter so far. I am in Scotland.

Hi razorc, I have just read your post and see it is from February .

Probably best to deal with the debts before going into arrears, if you could post again and give us an update.

Hi again razorc, When I saw your post it looked like you had no reply's until I posted and I see you have replys and advice from experienced  caggers, It might be this phone of mine.

When I answered your post it looked like you had no replys, now I see you have assistance from dx who is an experienced cagger. I don't know if it's my phone or me.

Why did you come up with Mull, Ive never been there, However if Euro Car parks own a Car park on the Isle of Mull then they will know where it is.

I am in Scotland, The Car park is in Scotland.

I'm in Scotland, The Car park is for Mall and outside Shops, Thanks again D X

I'm in Scotland.

I have received a parking charge letter from Euro car parks about my Van parked 20 minutes over time. Looking for £100 or £60 if paid in time. Do you still have the letter profile to send to them ?.

I have had a lot of experience dealing with Cabot and as dx says never phone Cabot. And after 5 years of not acknowledging the debt in Scotland it is extinct, the debt no longer exists, we do not have statute barred.

Thanks dx , They can only reach me by writing to me now and if they do i will post on here for advice first.

I have not so far heard anything from Chess since i emailed them stating that correspondence to be in writing through the post.

I have sent Chess a final email, I have stated that i will not be sending or receiving any further emails from them and that all correspondence to be in writing by postal service.

Thanks dx, I am going to send Chess a final email and tell them correspondence by letter only and that their emails will be blocked.

Thanks dx,

The email is as follows

Pre Legal warning

Outstanding balance £500 plus

Please note your account has now been escalated to the Pre Legal department in respect of the unpaid balance to Chess Ltd which is now seriously overdue

you should contact 0844 or email prelegal to make payment or to confirm your intention with regards to this matter

The account will remain with the pre legal department for 10 days from today.

If the account is still unresolved it will automatically be referred to our Solicitors at which point it will enter a legal process incurring additional charges in accordance with the late payment of commercial Debts ( interest act 1998 )

Chess shares payment information with credit reference Agencies , failure to settle the balance will have detrimental to your credit score and rating.

Another option is to bring the services back to Chess in which case we can remove any termination fees levied.

I also earlier called Chess pre legal department and was told that they do have the letter that i sent in july regarding the unautharised extras and was told that Chess can off £85 off the balance, at which i said i have a much bigger financial issue with Chess and True telecom who sold the account to Chess and that is that i was paying way higher than to BT whom i left to go to True telecom.

Hi dx, what do you mean bounce their emails ?

I have received

an an email from Chess which totally ignores the phone call i made and the letter that i sent which says pay up or legal action to follow.

Thanks Andyorch I will use that to respond to the letter from Chess when it arrives.

I stopped the direct debit right away as soon as the new supplier took over,

Chess for a time were sending online requests for payment every month and then they stopped after january ,

I was hoping that they gave up and left alone.

The letter is now posted 1st class proof of posting, I am also going to call Chess to let them know that the letter is on its way.

I have called Chess and spoken to the person who will probably read the letter, so she knows what the letter is about and that it is on its way.

The Chess invoice is for early termination of contract.

I explained why i left Chess.