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Subject: =?iso-8859-1?Q?RV:_DirectWriter_-_P=F3lizas_a_notificar_por_impago?=
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=20
=20
De: noreply@euroins.bg <noreply@euroins.bg>=20
Enviado el: viernes, 17 de noviembre de 2023 11:52
Para: info@trebiaseguros.com
Asunto: DirectWriter - P=F3lizas a notificar por impago
=20
Estimado,
Le indicamos que no han sido cobrados los siguientes recibos, cuya =
cobertura
comenz=F3 hace 15 d=EDas o m=E1s.
Mediador: 01157 TREBIA GESTORA DE SERVICIOS ASEGURADORES CORREDURIA DE
SEGUROS SL
N=FAmero de Poliza
N=FAmero de Recibo
07523900011530
03-2023P0-23900011530 - Recibo con m=E1s de 31 d=EDas de impago. Se =
env=EDa carta
de impago al cliente.
Atentamente,
Insurance Company Euroins AD
Av. Hristofor Kolumb, 43 SOFIA 1592 Sofia - Bulgaria
|=20
administration.spain@euroins.bg <mailto:administration.spain@euroins.bg> =
=20
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v style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b>De:</b> noreply@euroins.bg =
<noreply@euroins.bg> <br><b>Enviado el:</b> viernes, 17 de =
noviembre de 2023 11:52<br><b>Para:</b> =
info@trebiaseguros.com<br><b>Asunto:</b> DirectWriter - P=F3lizas a =
notificar por impago<o:p></o:p></p></div></div><p =
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border=3D0 cellpadding=3D0><tr><td style=3D'padding:.75pt .75pt .75pt =
.75pt'><p>Estimado,<o:p></o:p></p></td></tr><tr><td =
style=3D'padding:.75pt .75pt .75pt .75pt'><p>Le indicamos que no han =
sido cobrados los siguientes recibos, cuya cobertura comenz=F3 hace 15 =
d=EDas o m=E1s.<o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt =
.75pt .75pt .75pt'><p class=3Dunderline><span =
style=3D'font-size:9.0pt;font-family:"Arial",sans-serif'>Mediador: 01157 =
TREBIA GESTORA DE SERVICIOS ASEGURADORES CORREDURIA DE SEGUROS =
SL<o:p></o:p></span></p></td></tr><tr><td style=3D'padding:.75pt .75pt =
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width=3D150 style=3D'width:112.5pt;padding:.75pt .75pt .75pt .75pt'><p =
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width=3D550 style=3D'width:412.5pt;padding:.75pt .75pt .75pt .75pt'><p =
class=3DMsoNormal><b>N=FAmero de =
Recibo<o:p></o:p></b></p></td></tr></thead><tr><td width=3D150 =
style=3D'width:112.5pt;padding:.75pt .75pt .75pt .75pt'><p =
class=3DMsoNormal>07523900011530<o:p></o:p></p></td><td width=3D550 =
style=3D'width:412.5pt;padding:.75pt .75pt .75pt .75pt'><p =
class=3DMsoNormal>03-2023P0-23900011530 - Recibo con m=E1s de 31 d=EDas =
de impago. Se env=EDa carta de impago al =
cliente.<o:p></o:p></p></td></tr></table></td></tr><tr><td =
style=3D'padding:.75pt .75pt .75pt =
.75pt'><p>Atentamente,<o:p></o:p></p></td></tr><tr><td =
style=3D'padding:.75pt .75pt .75pt .75pt'><p>Insurance Company Euroins =
AD<br>Av. Hristofor Kolumb, 43 SOFIA 1592 Sofia - Bulgaria<br>| <br><a =
href=3D"mailto:administration.spain@euroins.bg">administration.spain@euro=
ins.bg</a><o:p></o:p></p></td></tr></table><p =
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