Tip?
Good evening! Situation as follows - some time ago, in the EU I rented premises to one Ltd. , the electricity contract was on my behalf, so the last bill was not paid by the Ltd. (when Pty. left the EU I also terminated the electricity contract). A couple of months later, an e-mail arrived from Latvenergo stating that if they handed over the non-payment to a debt collection company, for a repayment schedule to call and agreed with Latvenergo, I called Pty. They said that unfortunately to Latvenergo, I am told, I have terminated the contract, they can no longer help to wait for a message from the debt collectors, so it took another 3 months, when draugiem.org received a letter to call the Debt Collectors. a month passedSIA did not transfer the money to me and I didn't have any extra money to pay half, so we postponed the payment for another month. The second month passed and Pty. transferred the entire amount to me, then I am happy to finally pay off the transfer via e-latvenergo "straight". On the same day there was an unanswered call from THEM, a call back - then she angrily rebuked her for not receiving the payment, I explained that I was paying, yes well, they would find out - I would find out the message. A couple of days later, an invoice for their services arrives at 17 dollars, then I asked for a written explanation of why such an amount, because the fee for their services in the previous invoice was 7 dollars. Thus, the regulations of the Cabinet of Ministers were quoted in the explanation and as 7EUR only the letter, which I did not receive, and the calls, which I also make in the EU, are included. An additional 10euro is for the Scheduled. So the question is, when we agreed on a timetable,I gave them my e-mail so that they could send me an invoice, then it was only 7euro for their services, but now the extra 10euro is for the fact that they sent me a new invoice by e-mail? I'm waiting for some smart news. Thanks!
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