Mijn Klacht:

Ik word gesommeerd via een incasso bureau eCollect een factuur van Euro 260,23 te betalen
m.b.t. als reden: Debt collection proceeding due to unpaid Return debit to the TID 14621900000208588 from 16.09.2022 – Order from 2022-09-11 on https://www.WareLiefdeHier.com from 11.09.2022, due on 11.09.2022.

Mijn antwoord hier op is: I do not recognize what this debt collection is about? I am not ware about what this is for, who the company si that is charging me, what the products/services delivery is etc.
Next to this, I do not see and/or no countersigned contract is shared with me as neither any evidence send that reflects any good reason why I should pay this amount.

So, unless this information is not shared with me according to good business practices …. payment of the amount will not take place. Keep in mind I am a former CCO from the Debt Collection Industry and well aware on the rights as citizen in The Netherlands.

Gewenste Oplossing:

Kwijtschelding van de incassokosten