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Specialists of IDGC of Centre - Kurskenergo division summed up the results of work to reduce accounts receivable for electricity transmission services in 2018.
The company implemented a set of measures to recover debts both in cooperation with the regional authorities, using the potential of the working group on measures to minimize consumers’ debt to resource-supply organizations, and as part of the ongoing claim-related work.
The measures taken have the expected result. In 2018, Kurskenergo managed to recover from debtors 188 million rubles, taking into account the resulting penalties. So, one of the major debtors, MUE "Gorvodokanal" of Municipal Formation of the city of Zheleznogorsk reduced the level of overdue receivables by 31 million rubles. Over 22 million rubles of debt were repaid by OJSC “Oboronenergosbyt”, more than 16 million rubles by JSC “Atomenergosbyt”. “REK” LLC, MUE “Gorteploset” of the city of Zheleznogorsk fully repaid the debt in the amount of 119 million rubles to Kurskenergo.
At present, there are 96 lawsuits for electricity transmission services in the total amount of 73 million rubles in courts of various instances. 8 enforcement orders for a total amount of 30 million rubles were transferred to compulsory execution to the bailiff service.
The funds collected from non-payers are used primarily to finance the core production activities. Thus, the effective development of the grid infrastructure of the region is directly related to the consumers’ compliance with the payment discipline, therefore, work on collecting accounts receivable by IDGC of Centre - Kurskenergo division will be continued within the framework of the legislation of the Russian Federation.
