Here’s the latest letters from Debt recovery plus they do have an address on this one for the parking charge location but they didn’t on the original any thoughts on what to do next I.e just ignore

1 Date of the infringement 2-12-22 2 Date on the NTK [this must have been received within 14 days from the 'offence' date] 7-12-22 3 Date received 10-12-22 4 Does the NTK mention schedule 4 of The Protections of Freedoms Act 2012? [Y/N?] yes 5 Is there any photographic evidence of the event? Yes 6 Have you appealed? [Y/N?] post up your appeal] No Have you had a response? [Y/N?] post it up N/A 7 Who is the parking company? UKCPS 8. Where exactly [carpark name and town] centrum 4600 Leeds For either option, does it say which appeals body they operate under. Independent Appeals Service IAS Have received a total of three letters demanding payment to date balance now due has gone up £130

Hi Dave thanks for the informative and witty response I did laugh to myself , yes I did leave the area briefly around 30minutes with my father then returned I imagine there would be CCTV from the surrounding shops or car park showing this. All I saw was large writing on the car par sign saying free parking

Hi all thanks for your help in advance is this ticket enforceable it has no clear site address ? doesn't this need a postcode and full address to be enforceable ? I have not responded to them yet should I ?... can they issue a CCJ ? The reason I parked there briefly was to take my father for some fresh air as he has diagnosed dementia and was becoming agitated in the car. The signage actually said free parking though I have read from reviews from surrounding businesses that I was required to fill out the car reg at an iPad station . All I saw on the sign was free parking so did not read all the small writing. 2022-12-07 NTK+ 202301-23 Reminder letter.pdf

Debt collection .pdf EDF Energy are pursuing me for an old GNE (Green Network Energy)bill. the final bill they sent was wrong they corrected it I offered to pay them £113 they refused and said I owe £189 They have passed it to a debt collection agency and I am getting phone call texts and letters. How do I make this bill go away I don’t want to pay them a thing now they should have accepted my first offer after messing up my bill and putting me on a crap tarried during the automatic transfer after gone went bust. thanks for your advice in advance They have got debt collected involved trying to ring text and email and sending letters there threatening CCJ as well what should I do pdf_converter_1.pdf

No have not stated that to them I will do and request that this closes the matter in full if they dont accept then I’ll wait for the CCJ pre action letter ?…

Yes an old account but at same address , I have been a home owner there for about 8 years. The linked address is showing as my parents address im wondering what action EDF are likely to take ?..

Apologies this is all new territory to me. Just downloaded my credit file report from equifax and Green network energy and EDF are not listed anywhere including not listed under credit agreements section

It has my old account number and billing address at the start of the email . I am. I longer with them as a supplier though.

Update: EDF sent the below email today ….. do I ignore it, they are saying if I don’t it will effect my credit score ? Thanks ”We recently sent you your final bill for £189.33 but we’ve not received payment yet. If you’re having difficulty paying, please get in touch so we can help. Ways to pay Log in to MyAccount to pay with your debit or credit card Call 0333 200 5108 – our automated phone line, open 24/7 Please note that if you left EDF more than six months ago, you'll need to call the automated line to pay. If you're struggling to pay If you’re struggling to pay in full, whether due to the COVID-19 pandemic or other reasons, it is important that you contact us as soon as possible. We may be able to offer you an instalment plan If you don't pay If we don’t hear from you or receive full payment in the next 7 days, we’ll have to consider other options to recover the debt. We don’t want to do this, as you’ll incur additional charges, which we’ll add to the amount you already owe us. Your credit score is likely to be impacted. This will affect your ability to obtain future credit such as mortgages, mobile phone contracts and credit cards. To get help and discuss the options available to you call us on 0333 009 7032. We're open Monday-Friday 8.00am-8.00pm and Saturday 8.00am-2.00pm.

okay will do its been 8 weeks so far.... their response is attached Screenshot 2021-11-10 at 17.50.19.pdf

I am happy to pay £113 not £197 which is what I was paying per month originally with GNE before the auto transfer to EDF. EDF did say on switch that they keep the same pricing or less for the year. What do you think I could email them to get them to drop this ? Kind regards

Firstly I love this forum and the community ! always some great nuggets of advice ! issue: Do I have to pay EDF Energy money they believe I owe them from my old energy supplier (GNE) that has since gone bust , EDF can't provide me with a revised final bill as GNE are no longer trading ? They also got the day and night readings the wrong way round and have offered to knock £50 off Background to issue: Went with GNE they went bust and auto transferred me to EDF - left EDF after 1year to pure planet -- pureplanet gone bust now auto moved to shell energy ......(sigh)..... Below is the last email from EDF any advice on what I should do and what my rights are would be gratefully appreciated !!! Last email from EDF: _____________________________________>

its £50 for the year, not the end of the world just frustrating that with digital their purchases as soon as the code is activated it then non refundable ;-|(

From there terms and conditions ..... 8.6 We offer refunds on a discretionary basis, and each refund request is looked at individually. We do our best to provide a refund where possible, but please note that games that have been played or keys that have been redeemed are ineligible for a refund. Refund requests have to be submitted within 7 days of the delivery of the key by the Vendor to the Purchaser or Customer. If you are unhappy with your purchase for any reason, please get in touch with us by logging a support ticket at support.cdkeys.com