Mijn Klacht:
lees mail hieronder,
Dit bedrijf geeft aan dat ik weer een x bedrag moet betalen met een voor mij onbekende reden, ondanks dat ik vorige klacht als afgehandeld had staan
Debt collection proceeding due to unpaid Rücklastschrift zu der TID 14250900000521454 from 13.12.2020 due on 13.12.2020
Dear rob dekker,
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 14250900000521454’ 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 – IBAx:xxxxxx – BIC/SWIFT: SOLADESTxxx
Payment reference: 706X0523
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 04.02.2021, 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
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email: [email protected]
web: ecollect.online
telephone: 49 201 99950222
IBAxxxxxxxxxx
BIC/SWIFT: SOLADESTxxxx
eCollect AG
Ehrenbergstrasse 16A
10245 Berlin
DE
Handelsregister Zug
UID: CHE-180.481.291
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Gewenste Oplossing:
stoppen met deze vorm van lastigvallen heb niets met te doen gehad erg vervelend dit allemaal
mvg Rob
