#83781I po zaplacení přišla žádost o platbu z jiného mailu od jiné společnosti

Znění stížnosti

Dobrý den, potřebuji radu ohledně problému se kterým jsem se na vás již obracel.

***

Původní dotaz:

Dobrý den. Potřebuji pomoc s vymáháním peněz společností Auer Witte Thiel pro web Nezavaznypich.cz. Na stránce Nezaváznýpich.cz jsem sice požádal o VIP členství, ale na webu mají sepsané jiné ceny (konkrétně to bylo 150 Kč na měsíc) než kolik po mě následně chtěli v platbě uhradit (což nyní činí CZK 2.872,90 (EUR 118,10), přesnou částku si z dne vyřizovaní nepamatuji a nevím jestli současná částka nenese nějaké poplatky za neuhrazení). Z toho důvodu jsem platbu odmítl, zrušil a okamžitě jsem kontaktoval jejich podporu s tím, že chci zrušit účet, jelikož onu možnost na stránce nemají, a omítám uhradit onu částku. K mé smůle se ukázalo, že na kontaktní email na stránce se nedá zpráva odeslat, ale to až při druhém pokusu o kontaktovaní. Nyní mě kontaktovala společnost Auer Witte Thiel a já nevím co mám dělat. Budu rád za každou radu."


Bohužel nastala komplikace s tím, že jsem jim nakonec danou částku zaplatil, včas a v plné výši (doklady přiložím), avšak přišel mi další email od jiné společnosti, která ode mne žádá stejné peníze. Přikládám oba emaily (první původní, druhý z dneška):

1.
kolekce@auerwittethiel.com
AuerWitteThiel
[+NAV-KI+]
Dear Sir �ámucer,

Unfortunately you allowed the time limit we set to pass without response and failed to comply with your payment obligation.

A brief reminder:
You registered on the nezavaznypich Website and booked a paid premium membership. When doing so you transmitted your personal details and, quoting your bank details, you undertook to pay the agreed membership fee.

You still owe CZK 2.872,90 (EUR 118,10).

With this letter we must now once again set you a preclusive time limit to pay the overdue receivable by

28.10.2025
and we strongly urge you to make sure you comply with this deadline. Once this deadline passes we are not permitted to grant you payment by instalments and will be unable to accommodate you any further.
Please ensure that the correct name of the payee, Auer Witte Thiel, and our reference number *** are provided. Without the correct name, your payment cannot be allocated, resulting in the payment being unsuccessful. 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:

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You can easily pay online. Please click on the button to do so.



Payment


Please note that we have now made your claim file ready for dispatch. Therefore once the time limit lapses to no avail, the process here is completed and will be sent to the appropriate regional debt collection agency.

Yours sincerely,

Auer Witte Thiel
Lawyers
Bayerstraße 27
D-80335 München

Mail: kolekce@auerwittethiel.com
Web: www.auerwittethiel.com
Telefax: +49 (0)89/ 59 06 83 145


Bank details for the transfer
IBAN: DE92701694660000039705
BIC: GENODEF1M03


Ladies and gentlemen,

I recognize to owe 118,10 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.

Best regards

............................. ...........................................................
(Date / Signature)

2.
collection@fairmount.world
Fairmount GmbH
[+NAV-KI+]
Dear Sir �ámucer,

This is to inform you that we represent the company Paidwings AG, Alte Steinhauserstrasse 1, CH-6330 Cham (ZG).

You made use of chargeable services from the online community nezavaznypich. Your chosen user name *** and your email address *** were recorded by our clients. Our client has recorded all input data and the IP address of the PC used for the booking in a legally admissible form.

As you are aware, the offer referred to above is subject to charges. Our client has already reminded you about paying the agreed membership fees. Unfortunately, you did not react to this reminder. You therefore still owe the due payment in the amount of EUR 58,73 plus reminder fees and bank charges. You owe a total sum in the amount of EUR 118,87, including the charges that arose through our involvement.

We request you to pay the above-mentioned sum in the amount of EUR 118,87 without delay, but not later than 07.11.2025.

Please ensure that the correct name of the payee, Fairmount GmbH, and our reference number *** are provided. Without the correct name, your payment cannot be allocated, resulting in the payment being unsuccessful. Please also note that we cannot accept cheques.

If we do not receive the above-mentioned amount within the time limit, we will have to recommend our clients to transfer the debt-collection process to a law firm that specialises in enforcing outstanding debts.

We refer here expressly to the further costs and fees that are inevitably coupled with this.

If you pay the amount owed in full and on time, we will close the matter immediately and file the documents.

Best regards

Fairmount GmbH

Grimmaische Straße 78
04720 Döbeln/Dresden

Fax: 0 34 31 / 695 95 40
collection@fairmount.world


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The fees arise as follows:
0,9 Transaction fee in accordance with No 2300 VV RVG : 46,35 EUR
Expenses in accordance with No 7002 VV RVG : 9,27 EUR
0 % VAT in accordance with No 7008 VV RVG : 0,00 EUR
Total fee : 55,62 EUR

Požadované řešení

Potřeboval bych poradit co dál, nebo lépe pomoci při komunikaci se společnostmi. Na moje emaily které zasílám nazpět neodpovídají a nemám momentálně dostatečné finanční prostředky na zaplacení, natož na soudní řízení, Mohu případně přeposlat mé snahy je kontaktovat, jak obě společnosti, tak stránku nezavaznypich.cz.