slepenasiepazisanas.com - par neizmantotu pakalpojumu
Dear Sir Rudzitis,
We are writing again to inform you that we represent the company Dateblaster AG, Zugerstrasse 6, CH-6330 Cham (ZG).
As already stated, you registered on the slepenasiepazisanascom Website and booked a paid membership. Unfortunately you have not responded to our reminder and have made no payment.
We are unable to comprehend your behaviour, as you made a definite booking and all your personal details, your bank details and your computer's identification number were also logged.
We must therefore urge you again to transfer the receivable that is still outstanding amounting to EUR 135,92 promptly, albeit by not later than 20.12.2023. Make sure you comply with this deadline!
Please be sure to indicate the file number 36123563179 with every payment. Without this reference number, we will not be able to process your payment. Please also note that we cannot accept cheques.
For Payment by bank transfer, here is a summary of the details you require for the transfer:
Account holder : Auer Witte Thiel
Bank : Postbank (Giro)
IBAN : DE76 7001 0080 0005 2018 07
BIC : PBNKDEFFXXX
Amount : EUR 135,92
Subject : 36123563179
For Payment via CREDIT CARD click the button below:
In case the link should not work due to a setting of your computer, please open the attachment Part_2.html
Our client will not waive the legitimate claim. You still have the possibility of paying the amount due in monthly instalments. To do so, send us an e-mail within the time limit with a concrete, appropriate proposal for payment by instalments.
Should we again not receive any payment or proposal for payment by instalments within the time limit, we will be forced to hand the file over to the law firm on the spot. As you know, this will lead to unnecessary further costs and measures.
We therefore request that you make the payment within the time limit it is particularly in your own interest.
Auer Witte Thiel
Telefax: +49 (0)89/ 59 06 83 145
Bank details for the transfer
IBAN: DE76 7001 0080 0005 2018 07
Ladies and gentlemen,
I recognize to owe 135,92 EUR and will use the following (please tick as appropriate):
|___| DEFERMENT OF PAYMENT (Please note that a deferral is basically only possible for one month.)
I will transfer the total amount due by ... at the latest.
|___| PAYMENT BY INSTALLMENTS
I will pay the total amount due in monthly installments of ... EUR, starting from ... .
Thank you for your understanding.
(Date / Signature)
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