Mijn Klacht:

Heb al meerdere email van NOVALNET AG ( onder de naam eCollect AG)
Waar ze geld eisen van me om reden die ik niet weet ik heb hun al een paar keer betaald gehad en dan zeggen ze nu dat ik niet betaald heb.

Dear Stein Huygh,

Even after our last payment reminder, you have not responded to our claims or contacted us to make a statement on the case. Therefore, we consider pre-legal debt collection measures to no longer be appropriate in this matter. We are giving you one last chance to settle your debt by transferring the full amount of 118,74 EUR due until 25.06.2021:

eCollect AG – : DE31600501010405362013 – BIC/SWIFT: SOLADEST600 Payment reference: 72SN51P0

You can also pay directly online: https://ecollect.online (We accept credit card payments)

If the above-mentioned payment deadline expires, legal proceedings shall be initiated.

Please be advised, that payments made after expiry of the deadline shall no longer lead to the settlement of the matter. Rather, after the deadline has expired, all costs incurred by the preparation or initiation of legal proceedings will be pursued further and added to the claim.

Please also note, that objections or other feedback on the matter can no longer be considered by us after expiration of the deadline. Such can then only be raised by you during the enforcement proceedings in court.

We recommend you to take immediate action one last time. To communicate with us, please use our email address [email protected].

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

Kind regards,

eCollect AG
——————————————————
email: [email protected]
web: ecollect.online

: DE31600501010405362013
BIC/SWIFT: SOLADEST600

eCollect AG
Ehrenbergstrasse 16A
10245 Berlin
DE

Handelsregister Zug
UID: CHE-180.481.291
——————————————————

This e-mail may contain confidential and / or privileged information. If you are not the intended recipient (or have received this e-mail in error) please notify the sender immediately and delete this e-mail. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly forbidden.
Tekst uit oorspronkelijk bericht niet weergeven
Dear Stein Huygh,

Even after our last payment reminder, you have not responded to our claims or contacted us to make a statement on the case. Therefore, we consider pre-legal debt collection measures to no longer be appropriate in this matter. We are giving you one last chance to settle your debt by transferring the full amount of 118,74 EUR due until 25.06.2021:

eCollect AG – : DE31600501010405362013 – BIC/SWIFT: SOLADEST600 Payment reference: 72SN51P0

You can also pay directly online: https://ecollect.online (We accept credit card payments)

If the above-mentioned payment deadline expires, legal proceedings shall be initiated.

Please be advised, that payments made after expiry of the deadline shall no longer lead to the settlement of the matter. Rather, after the deadline has expired, all costs incurred by the preparation or initiation of legal proceedings will be pursued further and added to the claim.

Please also note, that objections or other feedback on the matter can no longer be considered by us after expiration of the deadline. Such can then only be raised by you during the enforcement proceedings in court.

We recommend you to take immediate action one last time. To communicate with us, please use our email address [email protected].

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

Kind regards,

eCollect AG
——————————————————
email: [email protected]
web: ecollect.online

: DE31600501010405362013
BIC/SWIFT: SOLADEST600

eCollect AG
Ehrenbergstrasse 16A
10245 Berlin
DE

Handelsregister Zug
UID: CHE-180.481.291
——————————————————

This e-mail may contain confidential and / or privileged information. If you are not the intended recipient (or have received this e-mail in error) please notify the sender immediately and delete this e-mail. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly forbidden.
Dear Stein Huygh,

Even after our last payment reminder, you have not responded to our claims or contacted us to make a statement on the case. Therefore, we consider pre-legal debt collection measures to no longer be appropriate in this matter. We are giving you one last chance to settle your debt by transferring the full amount of 105,03 EUR due until 25.06.2021:

Tekst uit oorspronkelijk bericht niet weergeven
eCollect AG – : DE31600501010405362013 – BIC/SWIFT: SOLADEST600 Payment reference: 72SN51P0

You can also pay directly online: https://ecollect.online (We accept credit card payments)

If the above-mentioned payment deadline expires, legal proceedings shall be initiated.

Please be advised, that payments made after expiry of the deadline shall no longer lead to the settlement of the matter. Rather, after the deadline has expired, all costs incurred by the preparation or initiation of legal proceedings will be pursued further and added to the claim.

Please also note, that objections or other feedback on the matter can no longer be considered by us after expiration of the deadline. Such can then only be raised by you during the enforcement proceedings in court.

We recommend you to take immediate action one last time. To communicate with us, please use our email address [email protected].

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

Kind regards,

eCollect AG
——————————————————
email: [email protected]
web: ecollect.online

: DE31600501010405362013
BIC/SWIFT: SOLADEST600

eCollect AG
Ehrenbergstrasse 16A
10245 Berlin
DE

Handelsregister Zug
UID: CHE-180.481.291
——————————————————

This e-mail may contain confidential and / or privileged information. If you are not the intended recipient (or have received this e-mail in error) please notify the sender immediately and delete this e-mail. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly forbidden.

Gewenste Oplossing:

Dit moet ophouden ik betaal niet meer

Beoordeling 1/10 (10)

Nu eisen ze een bedrag van 3xx euro die ik moet betalen en dit voor een dienst waar ik misschien een maand op ingeschreven was maar nooit gebruikt.(omdat ik er zelf van op de hoogte was). Dit is gewoon een belachelijk hoog bedrag!
Sorry maar dit is onaanvaardbaar! Als het nu 1/3 of zelfs de helft ging had ik het misschien nog aanvaard maar dit Niet!

Dear Stein Huygh,

Thank you for your response.

You have had four invoices open with us from the beginning, as they are different matters you will automatically receive payment reminders for each matter.

We confirm receipt of your payment in the amount of EUR 95.58. This matter is now closed.

Please note that there are still three open invoices. We ask you to settle the invoices to close your files. Please pay on time to avoid further costs.

The claim/s asserted are thus fully valid. We expect the claim amount totalling to 342,51 EUR to be settled immediately to our bank account

eCollect AG - IBAN: DE31600501010405362013 - BIC/SWIFT: SOLADEST600

by quoting the payment reference: 72SN51P0 in order to avoid further costs.

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

Kind regards,

Your eCollect Team

eCollect AG
------------------------------------------------------
email: [email protected]
web: ecollect.online

IBAN: DE31600501010405362013
BIC/SWIFT: SOLADEST600

eCollect AG
Ehrenbergstrasse 16A
10245 Berlin
DE

Handelsregister Zug
UID: CHE-180.481.291
------------------------------------------------------

This e-mail may contain confidential and / or privileged information. If you are not the intended recipient (or have received this e-mail in error) please notify the sender immediately and delete this e-mail. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly forbidden.