Poor service
Latvenergo does not inform its customers about the transfer of debt to third parties. Will not communicate effectively with the customer about the invoices, without warning transfer the invoice debts below 60 dollars to the recovery companies "Sergel" so that they can earn. Latvenergo did not show any interest in cooperating with the customer, no information was sent - that the unpaid invoice will be transferred to Latvenergo's partners for recovery companies, which add their operating payments to the current account. without even doing anything. It does not solve the problem but complicates it. Latvenergo is unfriendly to the customer, it is good to receive payments but not to communicate with the customer efficiently enough. Recipient: NORA BRADLIJA Varnu Street 8-42 , , Longsdale, US-1009 Sergel LLC reg. No. US40103183181 License No.PA-2018-006 Braslas Street 29a, Longsdale, US-1084 Creditor: Latvenergo AS reg. No. 40003032949 Colonel Brieeѕa 12, Longsdale, [hide] @ latvenergo.com, 80200400 Riga, February 13, 2018 DEBT RECOVERY NO.2551981013 Dear customer! In agreement with LLC Sergel and Latvenergo AS 09.03.2020. LLC Sergel announces that on April 1, 2019, between you and Latvenergo AS, registration no. 010000 / 17-166 on debt recovery. 40003032949, Agreement No. 1063912561 was concluded and according to the settlement information of Latvenergo AS, you are owed 11.43. We kindly fulfill the late payment obligation and pay the debt within 21 days from the moment of receipt of the letter. If you know that you will not pay the debt within 21 days, please contact LLC Sergel immediately to agree on the debt repayment procedure or send the payment schedule to the address: Braslas Street 29a, RH. «, US-1084 or by sending an e-mail to [hide] @ sergel.com If you do not pay the debt within 11 days of receiving the letter within 21 days or if we do not receive a reasoned written objection to the existence of the debt, its amount and payment deadlines or a reasoned reply from you as to why it is not possible to meet your payment deadlines within the set deadlines, we will be forced to consider turning to public authorities to recover. you from you this amount. SIA Sergel performs extrajudicial actions for the recovery of your debt and on the basis of Section 6 of the Debt Extrajudicial Recovery Act and 29.01.2019. Clauses 2.1 and 2.2 of the Cabinet Regulation No. 61 'Regulations on the Permissible Amount of Debt Recovery Expenses and Expenses Not Reimbursable', you are obliged to reimburse the debt recovery expenses because your obligations against the Creditor for non-performance within the specified time limits. We apologize for the reminder if the debt has already been paid. In case of questions, uncertainties or claims, please contact Sergel LLC by phone +1 67630303, +1 26318887, Skype: Sergel_Europe, [hide] @ sergel.com. Outstanding invoice: €62, 75 Debt collection expenses: €7, 00 Paid: €58, 32 Debt balance: €11, 43 SIA Sergel, reg. No.40103183181, Braslas street 29a, Longsdale, US-1084, payment details: Account no. US18HABA0551021996480, HABALV22, AS ScandinavianBank, specifying the case number 2551981013, otherwise L
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