How to return mistakenly listed funds

It happens that when the mobile account is replenished, the transfer of money through a bank or the transfer of funds from the card to the card, the most money does not go to the address. In this case, questions become relevant: who is to blame for what to do. But the main thing is still another question - is it possible to return these most, not there sent means? In most cases, it is possible, and how - we will tell.

If you mistakenly transferred money from your current account, but quickly unwound - you have every chance to get funds back. To do this, you need to urgently contact the bank, in which your account is open, and referred to, the payment has been made. If you have not had time to spend the payment, you should also quickly issue a written request to revoke the payment order.

If your erroneous payment order has already been completed, then you can only recover your funds from who you sent them. According to the current legislation of the Russian Federation, the counterparty, which received the mistakes of your funds, is obliged to return them. This applies to any types of enumerations and replenishments. In order for an erroneous recipient to know who and how to return the funds received, it must be notified in writing about this by putting a copy of your payments to the letter. If he ignores such a notice, funds can be recovered in court. Of course, if you find this very erroneous recipient or its reliable data. It is the latter that makes this option of returning not to the deposited funds are very complex.

If the culprit is that your money is not listed on the bill, the Bank's employee is also increasing your chances of a successful return of funds. To do this, contact the bank, according to the fault of whose employee there was such a problem, with a letter in which to state the situation and ask to return the money. In this case, the bank will already look for and notify an erroneous recipient that he is obliged to return to you received funds. At the same time, you have the full right to demand to correct the situation that has arisen the culprit itself, including taking into account the resulting penalty.

In case of erroneous translations within its company or organization (for example, overpayment of the salary), you can return funds through the cashier or through the retention of the desired amount from the next salary of the employee, the money was incorrectly accrued. In the first case, you will need a written consent from this employee to return funds and the funds themselves in the form of cash, in the second - the corresponding order.

If you are mistaken, lizing the funds when paying taxes, inform about it (writing) to your tax by applying a copy of the payment. After the reconciliation performed, these funds will be credited to the account of the upcoming tax pay or returned (if the amount is large). But only if you have listed money in the budget system. Otherwise, it will be reckoned that taxes were not paid.