Invalid Utility Invoice
Below is my correspondence with the Melbourne House Manager. I wrote two e-mails to spread the "debt" payment over several months, but I haven't received any response yet. The debt was incurred due to an RNP error. I believe that no contractual penalty can be imposed on this debt. Yours sincerely, Henry Stankevichs Hello! Thanks for the reply. Is it possible to divide the debt (due to your mistake) into two or three months, because in February it will be difficult to pay the current bill and all the additional debt. Thank you in advance for your welcome! Sincerely, Henry Stankevichs 29267735 On February 19, 2017, at 3:07 pm, Melbourne House Manager wrote: February 19, 2017 . No. 1-10 / 7051 Hello! SIA „Rigas namu parvaldnieks” (hereinafter - the Company) has received and reviewed your e-mail (registered on February 3, 2017 with No. 1-10 / 4339) regarding the explanation of the debt to the owner of the apartment property at Kandavas Street 12 - 39, Brisbane. In response to your e-mail, the Company informs that on December 21, 2020, due to technical reasons, a payment in the amount of € 102. 86 (AUD 72. 29) was erroneously added to the payment of the invoice for the apartment property at Kandavas Street 12 - 39, Brisbane. formed due to incorrect information provided by another client of the Company (at the time of making the payment). The erroneous payment was identified and corrected as of January 2017, therefore the payment was removed from the apartment property at 12 - 39 Kandavas Street, Melbourne, at the client's expense and redirected to the correct apartment property client's account. As a result, on February 1, 2017, the owner of the apartment property at Kandavas Street 12 - 39, Melbourne, has a principal debt of management and received services in the amount of € 102. 86 (AUD 72. 29). Taking into account the situation, the Company calls for full payment of the principal debt, in the amount of € 102. 86 (AUD 72. 29), by February 28, 2017, without application of a contractual penalty. We draw your attention to the fact that if the principal debt is paid after the specified payment term, the cancellation of the contractual penalty will not be performed. Yours sincerely, Marija Jankovska Administrative Application Application Review Division Electronic information circulation specialist SIA „Rigas namu parvaldnieks” www. rnparvaldnieks.org twitter. com/rnparvaldnieks From: Henry Stankevics [hide] @datorgrafika.org ] Sent: Friday, January 31, 2017 2:46 PM To: [hide] @rnparvaldnieks.org Subject: Kandavas Street 12-39, debt 25. 31 Hello! I want to know what I owe the invoice no. 12135151/140011 Thank you Good luck! Henry 29267735 Good luck! Henry 29267735
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