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Kurskenergo continues to reduce accounts receivable


IDGC of Centre - Kurskenergo division continues systematic work to reduce receivables for electric power transmission services. For the return of debts, the energy company implements a set of administrative and legal measures.

Representatives of the leadership of Kurskenergo are members of the working group on minimization of consumer debt to resource-supplying organizations established under the administration of the Kursk region on the initiative of Rosseti. At its meetings, non-payers are heard, after which deadlines and schedules for the repayment of debts are set for them, with subsequent monitoring of their compliance.

Claim-related activity gives significant results. For four months in 2018, specialists of the legal unit of Kurskenergo sent 37 lawsuits to courts to recover the debt for electricity transmission services for a total of 73.8 million rubles. As of 1 May 2018, more than 22.8 million rubles were collected from non-payers. Currently, there are 44 cases in judicial proceedings to recover accounts receivable in favour of Kurskenergo for a total amount of 50.7 million rubles.

As of 1 April 2018, the largest overdue debt was recorded with the following counterparties: Regional Energy Retail Company LLC (28 million rubles), Municipal Unitary Enterprise Gorvodokanal (21 million rubles), JSC Kurskoblvodocanal (7 million rubles).

Kurskenergo intends to continue work on recovery of accounts receivable, using for this purpose all possible measures provided by the current legislation.

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