Mijn Klacht:

Debt collection proceeding due to unpaid Invoice 5378176 from 11.06.2021 due on 23.06.2021

Dear Mr JOSEF AKTAN,

we have been instructed to recover the outstanding claim as detailed above. Our client Sixt GmbH Co. Autovermietung KG has informed us that no payment has been received from you for the Administrative fee resulted from ‚Invoice 5378176 regarding your car rental’ 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 92,14 to our bank account without further delay:

eCollect AG – IBAN: DE31600501010405362013 – BIC/SWIFT: SOLADEST600
Payment reference: 75B7Y2C1

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

If you have already paid the invoice 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 31.07.2021, 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-legal-actions/

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

Kind regards,

eCollect AG
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Is deze mail echt of een oplichtingspraktijk?

Gewenste Oplossing:

Ik heb helaas de boete al betaald, omdat de factuur echt lijkt.

Ik wil graag mijn geld terug als blijkt dat het oplichting is.