Che tipo di supporto fornisce Enerbuilding per l'ottenimento del Superbonus?
L'obiettivo di Enerbuilding è favorire la transizione energetica offrendo soluzioni di ristrutturazione ed efficientamento energetico per case e condomini a costo zero, beneficiando delle agevolazioni del Superbonus 110%, Sismabonus ed Ecobonus.
In cosa consiste il servizio 110 No Problem?
"A costo zero" significa che potrò fare i lavori gratuitamente?
lo svolgimento dei lavori A COSTO ZERO.
Quali servizi di ristrutturazione e riqualificazione energetica offre Enerbuilding?
Enerbuilding copre l'intera gamma di servizi che beneficiano del Superbonus 110%, e delle agevolazioni dell'ecobonus del 65% e del 50%.
Enerbuilding per il Superbonus
I didn't sign a contract. Is a signature required?
The answer is yes, in many cases however, for others, no. The same conditions apply to unwritten verbal agreements as do the written agreements. Both are legally enforceable contracts between you and the creditor. Oral agreements have their own stature of limitations in your individual state.
I didn't receive a bill or notice from the creditor prior to receiving a collection notice.
The creditor is not required by law to let you know it's referring your account to a collection agency. There are rare exceptions to this rule. We do not collect on these rare exceptions. Any company can use the services of a third party collection agency to notify you of the delinquency.
Can I work this out with the creditor directly?
Legally, once the debt has been assigned to the collection agency, it is the collection agency that is entitled to receive all payments. The collection agency becomes the "owner" of the debt you owe. The collection agency is responsible for collecting the debt and is the only one who can agree to payment terms. The creditor is barred from communicating with you regarding the account once we take the claim.
I believe I don't own the bill. What do I do?
If you believe you do not owe the bill, or if the bill has already been paid, send us a written explanation along with copies of receipts, cancelled checks and any other information to back up your claim. It is important to send your letter within 30 days after your first contact from the collection agency. Once we receive your dispute letter, we must stop further attempts to collect the debt until we sends you written verification to show that you do owe the bill and that the amount of the bill is correct. If you are questioning only a part of the bill, we may not continue to collect on that part until we has provided verification, but you must make arrangements to pay the rest of the bill.