Mijn Klacht:

Debt collection proceeding due to unpaid Return debit to the TID 14596400026403304 from 19.07.2022 – Order from 2022-07-12 on https://www.Flirtzijde.com from 12.07.2022 due on 12.07.2022

Dear Richard oosterhout,

we have been instructed to recover the outstanding claim as detailed above. Our client Howlogic KFT (https://www.Flirtzijde.com) has informed us that no payment has been received from you for ‚Return debit to the TID 14596400026403304 from 19.07.2022 – Order from 2022-07-12 on https://www.Flirtzijde.com’ within the due date.

If you have not yet fulfilled your payment obligation, we kindly ask you to transfer the currently outstanding amount of EUR 166.14 to our bank account without further delay:

eCollect AG – DE31600501010405362013 – BIC/SWIFT: SOLADEST600
Payment reference: 871QQR49

You can also pay directly online: https://ecollect.online

Attention: Payments without your payment reference 871QQR49 cannot be booked.

If you have already paid the negative balance or if you consider the claim to be unfounded, we kindly ask you to submit your well-founded objection by e-mail to [email protected] by 14.08.2022, accompanied by appropriate supporting documents.

If you fail to do so, the claim will be deemed undisputed and we will take further actions to enforce it.

We are at your disposal and are willing to offer you an appropriate deferral or instalment payment option for the repayment of your debt, if required.

Your data is being processed according to para 14 GDPR: https://ecollect.org/faq/information-duties-art-14-gdpr/

Please refer to the attached sheet for an extract from your customer account.

Kind regards,

Your eCollect Team

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