TRADITIONAL TRANSFER
In order to pay for the additional fee, the required amount should be paid in full to the appropriate account listed below:
Recipient:
On Bill:
Address (optional):
CREDIT CARD
You can now pay by card or phone! Also proximity! In our office or on site with some controllers!
ATTENTION
Reduction of the payment of the additional fee (up to 7 days) is possible only in the case of making the full payment visible on the request for payment within the appropriate deadline
When making payments, it is necessary to provide the number of the additional fee and the name of the person punished
IMPORTANT! The date of payment (receipt on our bank account) determines the date of payment!
DEBT COLLECTION
In the event of failure to pay the amount due within the prescribed period (see the instruction on the Additional Fee), statutory interest and other costs resulting from the provisions of law are added. In addition, the summons may include a request for payment of the debt collection claim, i.e. the amount that the debt collection company collected as remuneration for carrying out debt collection activities.
Debt collection may be outsourced to an external debt collection company. In the event of ineffective debt collection, the case is referred to the locally competent court, and after obtaining an order for payment in the event of failure to settle the liability, the case is referred to bailiff proceedings.
TYPE OF ACTIVITIES AND DATES TO BE TAKEN
Transferring the case to a debt collection company
After 14 days from the date of the event (imposition of an additional fee). Attention! A debt collection claim may arise
Pre-court or information summons on the sale of debt
After 60 days from the date of the event (date of imposition of the additional fee) or later
Taking the case to court (lawsuit)
After 180 days from the date of the event (date of imposition of the additional fee) or later
Handing over the bailiff enforcement case
After 30 days from the date of the court judgment becoming final or later
FEES
| Fee (and its nature) | Description |
|---|---|
| Handling fee (statutory) | The amount of the fee is determined by the given Carrier |
| Installment costs (contractual) | 30% of the debt value |
| Costs of the request for payment (resolution or etc.) | These are the costs specified in the order regulations or the Transport Regulations of a given carrier or in other legal acts established by authorized local authorities |
| Debt collection claim (claim)* | Dependent on the costs incurred as a result of debt collection by external companies. If such occurred and caused damage to the creditor’s property, then the creditor makes a claim for damages. The claim will be detailed on the payment request |