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Administrative cost or pure profit, fines by monopolies?
For starters, it does NOT cost 7,50 to send out a letter, a reminder. For two, if that is truly an "administrative cost (as they claim) and that is what it really does cost, how can it be DOUBLE the next time as is threatened!? That is not a cost, that is a FINE by people with no legal jurisdiction. Worse, they reduce the time you have to pay the bill with the first reminder so increasing the chance of them getting 15 Euro for a freaking letter for the second one!
It does NOT, NO WAY, cost 15 Euro to send a second reminder! I would suggest this is pure profit enforced by a monopoly ( De Watergroep) and what makes it worse is it the incompetence of B-post that has resulted in this situation happening time and time again.
Please don't tell me I should give all Belgian companies free access to my bank account and that would have prevented this. I have tales of those who have and regretted it
This time, no way. I will pay. Bad timing for them. Hell will freeze over before I pay this and for those who are likely to suggest I will be held at the airport, get real. ID card handed in in the morning and Landlady already informed. To heck with this dump.
How did it reach this point?
Why are you telling us all this? do you need our approval? the people Belgium attracts !!!!
Have you read the little print in the contract? I'm sure you'll find it there somewhere. I'm not condoning it, just stating how things work. I've occasionally paid bills late but always received two reminders with no added charges, but I've never with that company.
Idiot.
This won't help you as you are on your way out already, but others in the same situation (paper bills being delayed) by the postal service may be interested to know that De Watergroep also offers electronic billing via Zoomit. N.B. this is not the same as direct debit; it's an electronic bill you receive to your online bank and can then pay when you want. As far as I know all major Belgian banks support Zoomit.
The other side of the argument is people who don't pay their bills on time. I have clients who pay late and I don't mind even if they are a month past the due date. But some I've had to chase with emails and letters for over four months. Then I started, after an email followed by an email combined with a registered letter, to add an amount that exceeds what you were asked to pay, and lo and behold, instant payment. I've even had repeat clients beginning to pay on time. As you are ready to go, were you not expecting to receive and pay the last water bill?