Mijn Klacht:
Zonder toestemming werdt er €37,50 van mijn rekening afgehaald en dat heb ik meteen teruggeboekt. Het komt er dus op neer dat als je geen toestemming geeft het bedrijf een auto incasso start. Een bedrijf mag niet zomaar automatische incasso aanmaken terwijl je dat niet wilt of daar niks van afweet. Het account was beëindigd en verwijderd maar toch sturen ze dit op.
Return debit to the TID 14329000020226141 from 05.03.2021 – Order from 2021-02-26 on http://www.cheekylovers.com from 26.02.2021, due on 26.02.2021
Dear Brad Aman,
With our letter dd. 26.04.2021 we have already informed you about the unpaid amount for Return debit to the TID 14329000020226141 from 05.03.2021 – Order from 2021-02-26 on http://www.cheekylovers.com commissioned to us by Novalnet AG (http://www.cheekylovers.com). In the absence of any valid objection, the claim is deemed to be undisputed.
In order to avoid further costs as well as the initiation of enforcement measures, we strongly advise you to pay your debt in the amount of EUR 111,09 to our bank account:
You can also pay directly online: https://ecollect.online
(We accept credit card payments)
If no payment has been received by 05.06.2021, legal proceedings shall be initiated on behalf of our client. Once our court order has been successful, you shall also bear the additional costs incurred (lawyer’s charges and court fees, bailiff’s fees, interest) based on your liability for default. At this stage we point out that we explicitly reserve the right to initiate scoring measures, in particular the reporting of undisputed claims to scoring agencies.
Until full payment of this claim, we will maintain a negative balance in a debt account in your name. Please bear in mind, that we are also to report the debt to the credit agencies. This will seriously affect your credit score in the future.
Please refer to the attached sheet for an extract from your customer account.
Kind regards,
Gewenste Oplossing:
Als het bedrijf stopt mij lastig te vallen, en de kosten annuleert!
