Mijn Klacht:
Beste heer/mevrouw,
Ik heb al verschillende keren deze klacht van NOVALNET AG bij jullie aangegeven maar ik blijf na weer een tijd niets te hebben vernomen van deze instantie toch weer 3 incasso opdrachten die weer opgeschaald zijn met boete, terwijl ik dacht dat het opgelost zou zijn. Ik heb een dringende vraag naar jullie, ik BEN TEN EINDE RAAD en IK VRAAG OM HULP SVP ik ben niet in staat om een e-mail of een telefoontje te plegen naar NOVALNET AG ik spreek geen ENGELS EN DUITS, Ik heb jullie aangegeven dat mijn account in November 2020 bij Pimperbook.com en Be.Naughty.com Gebruikersnaam BOY1958)verwijderd zijn en dat ik in December 2020 en Januari 2021 in een keer bedragen van mijn betaalrekening zijn ingehouden.
Ik heb de incasso opdrachten van eCollect AG nog in bezit weet niet hoe ik ze naar jullie moet versturen. Ik hoop dat jullie mij svp bij kunnen helpen.
Met vriendelijke groet,
Frank Mulders
31615335733
Gewenste Oplossing:
Dat ik van deze oplichtingspraktijken vanaf kom definitief en dat jullie dit voor mij kunnen oplossen.
1) :Debt collection proceeding due to unpaid Rücklastschrift zu der TID 14250900009513178 from 13.12.2020 due on 13.12.2020
Dear Frank Mulders,
we have been instructed to recover the outstanding claim as detailed above. Our client Novalnet AG (http://www.benaughty.com) has informed us that no payment has been received from you for ‚Rücklastschrift zu der TID 14250900009513178’ 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 101,64 to our bank account without further delay:
eCollect AG -
Payment reference: 7249D9F6
You can also pay directly online: https://ecollect.online
If you have already paid the negative balance 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 23.03.2021, 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.de/informationspflichten-artikel14-dsgvo-gdpr
Please refer to the attached sheet for an extract from your customer account.
Kind regards,
Your eCollect Team
eCollect AG
------------------------------------------------------
email: [email protected]
web: ecollect.online
telephone: 49 201 99950222
eCollect AG
Ehrenbergstrasse 16A
10245 Berlin
DE
Handelsregister Zug
UID: CHE-180.481.291
2)
Debt collection proceeding due to unpaid Rücklastschrift zu der TID 14252100008817856 from 25.12.2020 due on 25.12.2020
Dear Frank Mulders,
we have been instructed to recover the outstanding claim as detailed above. Our client Novalnet AG (http://www.pimperbook.com) has informed us that no payment has been received from you for ‚Rücklastschrift zu der TID 14252100008817856’ 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 99,84 to our bank account without further delay:
eCollect AG -
Payment reference: 7249D9F6
You can also pay directly online: https://ecollect.online
If you have already paid the negative balance 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 23.03.2021, 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.de/informationspflichten-artikel14-dsgvo-gdpr
Please refer to the attached sheet for an extract from your customer account.
Kind regards,
Your eCollect Team
eCollect AG
------------------------------------------------------
email: [email protected]
web: ecollect.online
telephone: 49 201 99950222
3)
Debt collection proceeding due to unpaid Rücklastschrift zu der TID 14315100018719142 from 15.01.2021 due on 15.01.2021
Dear Frank Mulders,
we have been instructed to recover the outstanding claim as detailed above. Our client Novalnet AG (http://www.benaughty.com) has informed us that no payment has been received from you for ‚Rücklastschrift zu der TID 14315100018719142’ 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 101,64 to our bank account without further delay:
eCollect AG
Payment reference: 7249D9F6
You can also pay directly online: https://ecollect.online
If you have already paid the negative balance 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 23.03.2021, 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.de/informationspflichten-artikel14-dsgvo-gdpr
Please refer to the attached sheet for an extract from your customer account.
Kind regards,
Your eCollect Team
eCollect AG
------------------------------------------------------
email: [email protected]
web: ecollect.online
telephone: 49 201 99950222
eCollect AG
Ehrenbergstrasse 16A
10245 Berlin
DE
Handelsregister Zug
UID: CHE-180.481.291
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