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Claim from Howlogic KFT
Claim Subject Matter: Unpaid subscription due to a Debit Return of 1 Month (37.5 EUR) on findepartner.com from 2024-02-03 and banking charges (7 EUR)
Creditor: Howlogic KFT , Verebeshegy Street 11 , 2161 Csomad, HU
Creditor ref. no.: c161caec99541a55053eeb9a47b3c8ac
Contract number: c461f7d64e68ec3247d7d8724adc0f92
Dear Mr Bijlsma,
We have been assigned with the collection of the above-mentioned claim against you. Our client Howlogic KFT has informed us that sufficient payment has not been rendered in this regard.
Should you have indeed not yet fulfilled your payment obligation, we request that the outstanding amount of EUR 152.32 be transferred to our account without further delay:
Beneficiary: eCollect AG
IBAN: DE31 6005 0101 0405 3620 13
BIC/SWIFT: SOLADEST600
Bank Account No.: 405362013
Bank Key / Sort Code: 600 501 01
Institute: Baden-Wuerttembergische Bank, Am Hauptbahnhof 2, 70173 Stuttgart, Germany
Payment reference: A232PTS1
Bank payments will only be accepted in: EUR
Please note, transfers made without the corresponding payment reference \"A232PTS1\" cannot be duly allocated.
Payment may also be conveniently rendered via the following link: https://secure-link.page/A23DZ481
In the event that you have paid the invoice in the interim or consider the claim to be unjustified, you may raise your well-founded objection via e-mail to [email protected] by no later than 15.03.2024 and supply us with documentation to substantiate your statements accordingly.
Should no objection be submitted by the aforementioned deadline, the claim will be deemed undisputed and further extrajudicial collection measures will be initiated in the ongoing effort to assert it.
We wish to emphasize, we remain at your disposal and are ready to offer you an appropriate deferral or instalment payment option in order to facilitate claim settlement.
If a payment deferral or instalment agreement is reached, the resulting costs and any additional expenses incurred will be subject to reimbursement by you.
In fulfilling our information provision obligation per Art. 14 GDPR, we hereby refer you to https://ecollect.org/faq/information-duties-art-14-gdpr/. eCollect is a registered collection services provider with the following registration number: AktZ 3712-8.421; and following supervisory body: OLG Hamm, Hesslerstraße 53, 59065 Hamm, https://www.olg-hamm.nrw.de/.
Please refer to the attached file for a corresponding balance extract.
Kind regards,
eCollect AG
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E-Mail: [email protected]
Phone: +41 41 5880715
Web: ecollect.org/pay-your-debt
Messenger: facebook.com/ecollect
Post address:
eCollect AG
Scanbox #09095
Ehrenbergstrasse 16A
10245 Berlin
Germany
Company headquarters:
eCollect AG
Neuhofstrasse 19A
6340 Baar, ZG
Switzerland
Commercial register Zug:
UID: CHE-180.481.291
Member of
Inkasso Suisse
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