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Sending Final Notice and Defualt Judgement
I’m at this stage (Final Notice) in relation to a council parking fine (Believe you me, would have been much easier to pay the darn thing) but I really wanted to see the process work – which it appears to be.
I’m stuck on closing out this Notice, which due in a few days. This Tuesday. 4/4/2023. See attached. Q) I’m not sure how to end the notice.
Q) What should I be saying in it at the end (if anything).
Q) What is the final steps in a bit more detail appart from affidavit of all previous corresponses.
Q) Does anyone have some templates or example notices for: Final Notice/Default Judgement & THE Final Final Notice/letter and what, if anything else is required.
Any help would be great.
Thanks Gang.
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17 Replies
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Which module are you following?
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was following module 29, but it doesnt go into much detail beyong the first 2 notices.
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Morag shared this a while back. I hope it helps.
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Thanks for that bro.
I have gone over this one before. Just needing some more substance if you know what i mean.
Cheers.
Damian
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What about your terms and conditions, with a Fee schedule, if they wish to go further? Ask for their Personal Indemnity Insurance Provider and Policy Number?
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You’ll need to come up with your own T&C’s I think.
Be carefull with Fee schedule. Apparently, many people have exploited this too much, so when this attached might not put you in good sted.
Yes.
– Ask if they are responsible for their own actions,
– Ask for thier P.I. provider and insurer.
They will know you mean business and that you have put THEM on notice.
I’m not all the way through yet, so will be able to advise in full once the infringement matter is withdrwan/discharged.
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Yeah, I heard something similar. So you put it as apart of your terms and conditions to contract instead, along with the requirement of their Indemnity Insurance and all your liabilities waived.
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In a way.
Although terms and conditions is not how i think of it until it comes to making them an offer.
Your questions/assertions is what really puts them on notice and creates the equitable estoppel.
That’s what you want to achieve.
If you haven’t done module 29 – go to that now. That will definitely steer you in the right direction.
Got ot go bro. Have a great day.
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Hey Bro, not sure if you already done what you needed to. Check this webinar out around the 5-20min mark or so. About setting terms and conditions with council. Adding pressure.
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Module 14. Not sure what happen with copying the link. My thought was that the term is you need to be paid for the work you have already done. They are getting paid to send out a contract with you and you aren’t. Isn’t that Slavery, even in the Legal realm? Add an invoice that needs to be paid.
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This reply was modified 2 years, 2 months ago by Ant_made. Reason: added invoice
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This reply was modified 2 years, 2 months ago by
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Yeah.
Thanks for that mate. Nice one. Good points. I will check out mod14.
Cheers.
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What if I didn’t give a time limit to respond in the first notice? How big of a mistake is it and can it be corrected using the 2nd Notice? In the first notice I added an “Affidavit of Status” which does have a time limit listed on it.
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Gday mate.
Good question.
I cant say for sure except still run the processes I guess. Give or take a day or 2, week or 2, month or 2 (ill advised though).
My feeling is the intentions of what you are doing and the actions that take place.
Choose your battles and go with your gut. That what I’m doing.
Just rememebr this. YOU are not a THING. That’s what they want you to be.
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Hello, I saw on your PDF that it says …”You give them a set time frame to answer each Notice; 14 to 21 days.”
Im curious as to why 14-21 days.
Most of the videos I hear Mark say 72 hours.
Thanks
Glen GS
P.S only really new to all this, just joined last week.
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The magic 3. 3 days. A great many contract conditions are based on the Bible. It’s essential we reply within 72 hours of receiving any corporate correspondence- or at least date it accordingly in order to decline to contract or amend the conditions of any tacit agreement we were deemed to have (accidentally) made. ie: Stamp it ‘Received 1/2/24’ and date your reply no later than 4/2/24. I believe giving them 14-21 days or even 28 days is for us to act in honour to give them ample time to reply, but cheques/money orders/A4V must be returned within 3 days for them to decline our offer to discharge, otherwise they keep it and the alleged ‘debt’ is discharged by default.
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Yeh … that definitely makes sense.
Especially the “being honourable part”. I think that’s a very wise tactic.
Awesome ! ….THANKS HEAPS LynI REALLY APPRECIATE IT.
Cheers GlenGS
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agree with that too
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