Billing comes in 2 years
Hello! We remind you that since 30. 09. 2020 you have not paid bills for xMobile services and your debt amounts to 4. 8 AUD. It is unfortunate that you have not yet taken the opportunity to pay your debt voluntarily. This prompts us to introduce you to the next legal steps in debt recovery. None of the options is pleasant and may incur additional costs for you, so we offer to agree to pay the debt voluntarily. For more information, please see the letter in the appendix. Debt amount: 4,8 EUR Deadline for payment: 28. 03. 2017 Requisites for debt payment: Beneficiary: Pty. xMobile Australia Registration No. : 40003742426 Accounts: SWEDBANK LV28HABA0551011488678 SEB BANK LV40UNLA0050013086498 NORDEA LV09NDEA0000084294942 When making a payment, it is mandatory to indicate the customer number 1 ****** in the purpose of payment. If you have any questions, feel free to contact us by phone 25851601 or by e-mail [hide] @bite.org. Riga, 14. 03. 2017 SIA "Bite Australia" Uriekstes iela 2a LV-1005, Melbourne More information by calling toll-free numbers: xMobile customers - 1601, xMobile Business customers - 22550000. Information for customers of other operators - +61 25851601 E-mail: [hide] @bite.org www. bite.org Funny that the invoice date is visible on March 14, 2017, when I refused to ask the consultant or what else to pay, he answered so much that 2. 80 I also pay on the spot. I talked to a consultant in a chat with Kristini, who said that the robot could not explain anything at all. Telling me that I have not chosen to receive invoices by e-mail. Then probably the pigeon stumbled if it didn't come. Where they all this time was that after 2 years of writing. Employees during working hours sleep it looks. Where I will pay them now, LV does not live here yet wants to recover from me. Party Office.
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