Hello,
I have the NS Flex Basis subscription and 1 unpaid factuur.
NS tried to charged money from my back account but they did not succeed (I received a letter).
When I topped up my account, they did not try it again. Now I received an email that says:
“We gaan de openstaande vordering overdragen aan een incassobureau. Eventuele andere openstaande vorderingen, die verband houden met het beëindigde abonnement, zullen ook aan het incassobureau worden overgedragen.”
How can I pay that invoice? I cannot make a money transfer to NS Reizigers B.V. is NL03 ZZZ 3012 4358 so.. what are the options?
Beste antwoord door Thom
Bekijk origineel