Pozdrav svima,
Evo nakon dugo vremena, stigao je ponovo mail I to od češkog Factoringa koji zastupa DAD.
Sad su počeli zvati na telefon, mobitel, faksirati…
Danas se kolegica javila na telefon I rekla da odgovorna osoba nije u uredu do ponedjeljka. Odmah su poslali mai I citirali njezine riječi.
Da li I vas telefonski maltretiraju I što napraviti. Da li I dalje sve ignorirati?
HGK I dalje nema nikakav konkretan odgovor, jedino što kažu je da nakon 3 godine ide u zastaru…
Evo I maila od njihovog novog zastupnika:
The reason for my contact is urgent and connected to the below and attached order, I have personally reviewed your case history and see that you have not paid the full three years of your order; sadly I am contacting you because you did not.
We Credit Collection Factoring s.r.o. (CCF) are instructed and duly authorised by our client DAD Deutscher Adressdienst GmbH (DAD) to act on its behalf in respect to the collection of your commercial debt relating to the provision by our client of advertising services on the Web Portal www.e-b-n.eu.
According with our records, your company signed a legally binding B2B (Business to Business) contract ordering a premium advertisement on the Web Portal www.e-b-n.eu managed by the DAD GmbH (Hamburg - Germany).
The marketing proposal provided all the necessary information about the characteristics of the payable advert: annual cost (480 Euro), minimum duration (three years) and possibility to cancel within the cooling off period (two weeks).
Your company chose to fill in, sign and return back the order (no force whatsoever was applied) and by doing so adhered to a legally binding agreement requesting a payable entry in our clients’ web portal. According to our clients’ information, your company never paid the service.
This letter provides formal notice that SP d.. is in default of the contract for failure to fulfil its contractual obligations and the current overdue amount is: 1828 Euro as specified below:
• Euro 1440 per three years contractual fees;
• Euro 388 per collection fees;
We write to call your attention and inform you that failure to pay the above mentioned amount, within five (5) business days of the date of this communication, will result in further action being taken via debt recovery measures. (Payment options available upon request)
Please note that these recovery measures will influence your national-international credit check and further interest and legal costs will additionally burden your company.
To avoid such action and permanently terminate the contract and close your order and account on a full and final basis, please transfer settlement using the bank transfer details below and forward proof of payment:
Transfer reference: Order DAD GmbH, No. ER14504777, Full & Final out of court Settlement
Settlement amount: 1828 Euro
Account Holder: DAD (Deutscher Adressdienst) GmbH. – (Alter Wall 65, Hamburg, Germany)
Bank: Fidor Bank AG
IBAN: DE66700222000020031786
BIC/SWIFT: FDDODEMMXXX
Please confirm your settlement with an appropriate bank transfer remittance by email. We wait to receive your wire transfer receipt in order to settle this issue out of court and remain at your disposal.
Attachments: Power of attorney, Copy of the contract and invoices.
Yours sincerely,
David Russell
Legal Advisor
Credit Collection Factoring s.r.o.
CZ 120 00, Prague 2, P.O.BOX 42
Mobile: +420 722 517 502
Office: + 420 226 223 020
Fax: + 420 226 223 028
Email: dr@cc-factoring.com
Website: www.cc-factoring.com
