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proceduralUK · England & WalesDifficulty: moderate

Fleet account payment wrongly unmatched to your vehicle

If your vehicle is registered on a council or TfL fleet billing account, the system should match each daily charge to the correct number plate automatically. Sometimes it fails to do this, and you receive a penalty charge notice (PCN) even though the charge was actually paid. If you can show that your account was charged for that vehicle on that day, the PCN should be cancelled.

Legal basis

CAZ/LEZ Charging Orders; Consumer Rights Act 2015 ss 49-50

How to identify this in your case

Vehicle is registered with the relevant council/TfL fleet account, with documented daily charge payments at the contravention time.

Sample appeal wording

To: [Council/TfL] CAZ/ULEZ Team Re: PCN [PCN_NUMBER] The vehicle is on our company fleet account [REF]. Daily CAZ/ULEZ charges are paid in bulk. The fleet ledger for [DATE] shows charge paid (extract enclosed). The PCN is a reconciliation error. Please cancel. Yours faithfully, [Fleet Manager Name]

Replace [PARKING DATE], [NtK DATE] etc. with your own dates before sending.

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Scan your PCN — our AI checks if this ground applies to your specific ticket, drafts a properly-cited appeal letter, and submits it to the council on your behalf. Only pay if you win.

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Sources

  • CAZ/LEZ Charging Orders
  • Consumer Rights Act 2015

Related appeal grounds

Next steps

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