To pay the debt within the deadline set. Bank details: Name of the receiver: Brutus Inkasso OÜ | IBAN (Swedbank AS) EE672200221065837110 | IBAN (LHV Pank AS) EE147700771002397558 | Amount: The amount of the claim can be found in the notification sent to you | Reference number: No number | Explanation: Name of the debtor

If you wish to enter into a payment schedule for paying the debt, then please send a corresponding free-form statement to e-mail info@brutusinkasso.ee.

If you have objections to the the claim, you want more specific explanations or you have proposals for resolving the matter, send them to e-mail info@brutusinkasso.ee.

If you have objections to the the claim, you want more specific explanations or you have proposals for resolving the matter, send them to e-mail info@brutusinkasso.ee.