Symptoms Of A Sensitive Cervix

Pay hikes not GAS "as it left here"

---------- Pay hikes not GAS "as it left here"

Perhaps between all we can get loose with the abuse ....

Greetings,

is

important to know that gas distributors are required to receive partial payment on presentation of a note that clearly indicates that the concepts "Cargo Decree 2067/08" and "Charge VAT Decree 2067/08" are observed and do not wish to pay.

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This should bring a letter indicating date, user name and account number plus the following:

"I come by this, in order to the requirements of paragraph 3 of art. 31 of Law 24,240 (text according to Law 26,361), to file formal claim and observe, be manifestly invalid, unlawful and unconstitutional, the additional charge created by Decree 2067/2008, as well as VAT on this charge. As the protections of the guidance. It is why, according to the option given by the last part of paragraph 3 of art. 31 of Law 24,240 (text according to Law 26 361) in relation to these intems billed are paid only unclaimed items. For this reason, and until resolved in court contesting the charges listed improper, intímole to refrain from generating any suspension and / or outage. Also, intímole to the successive billing option is to partially pay the invoice (without the charges observed) in all entities authorized payment and / or through all authorized means of payment usually. Finally, it formulates an express reservation to sue the return of the items improperly billed in prior periods and any other damage generated and / or generated. Is you. Duly notified and called.. "

Then put your signature and clarification. "

In the preceding letter is to carry two copies, so we sealed and signed one of them to store it for future claims. is also important highlight the period claimed somewhere in the letter to have further details. The letter should be delivered to any business office, where it will receive and allow partially paid invoice discounting observed items

"Cargo Decree 2067/08" and "Charge VAT Decree 2067/08."

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Sunday 09, August 2009
GOVERNING FROM JANUARY TO ORDER OF THE NATIONAL OMBUDSMAN A defense allows users to pay the increase

If the customer claims, the company must recalculate the invoice with the previous rate.
By: Natalia Muscatelli
light users who have received bills with increases they consider excessive, have the option of paying the service without the controversial increases, if invoke an injunction in favor of the governing Ombudsman since January.
In that case, the consumer must go to an office of the distributor that provides the service and say you want to pay the previous rate schedule. Then, the company the act must recalculate the amount of the invoice.
However, the unpaid amount is suspended until the Court resolves the merits. It happens that the Government appealed the favorable under the former ombudsman Eduardo Mondino that the judge had decided Cecilia De Negre.
The circular of the regulator (ENRE) who met yesterday, and poses a review of the invoices in question calls for a halt the shipment of ballots but not the recovery of those already issued.
In its Article 2, the official resolution states that during the review period "distributors should refrain from sharing bills with consumption exceeding the 1,000 kWh bi-monthly and / or 500 kWh per month for the period in question. "

And then, the rule states that" if some kind of problem verified, the distributors must come to recalculate the cases detected according to the current rate schedule " .

There are an estimated 450,000 users, taking into account the customers of the three suppliers (Edenor, Edesur and Edelap) usually consuming more than 1,000 kwh.

Edenor If, for example, every day company issues approximately 60,000 invoices. Company sources indicated that during the last week, about 400,000 customers exceeded the 1000 kwh. While 10% is exempt other regimes before the rate schedule. Following the controversy sparked by the increases they are getting customers and reaching 300%, the Planning Minister Julio De Vido left on Friday clarified that the regulator will review the invoices for the purpose of weeks to detect errors incurred companies to make them. Distributors assume that the audit will last a week, but hope that they will find nothing wrong, rejecting what he suggested De Vido. Only are concerned about the logistical problem that would mean delaying the distribution of invoices.