IDGC of Centre - Kurskenergo division carries out systematic work on collection of receivables for electricity transmission services.
One of the most important areas of work on debt repayment is claim-related activity. Since the beginning of 2018, Kurskenergo managed to recover 61 million rubles from debtors. At the moment, 81 lawsuits of the branch against defaulters amounting to more than 146 million rubles are under consideration in courts of various instances.
Despite the efforts of power engineers, the level of accounts receivable remains high. As of 01.10.2018, the volume of overdue receivables of Kurskenergo for electricity transmission services amounted to 565 million rubles.
Major debtors are Municipal Unitary Enterprise “Gorvodokanal” of Municipal Formation of the city of Zheleznogorsk (42 million rubles), “Regional Energy Retail Company” LLC (25 million rubles), JSC “Kurskoblvodokanal” (20 million rubles), Municipal Unitary Enterprise “Gorteploset” of Municipal Formation of the city of Zheleznogorsk (7 million rubles).
Kurskenergo reminds that failure by debtors to pay for electricity transmission services jeopardizes the reliability of electricity supply to consumers in the Kursk region. The company intends to continue work on the collection of receivables, using all possible mechanisms provided for by the legislation of the Russian Federation.