De: Lidia Ortega Puerta <Lidia.Ortega@bmsgroup.com><br>Enviado el: Tuesday, 24 March 2026 08:39<br>Para: enlacesegelevia <enlacesegelevia@bmsgroup.com><br>CC: Patricia Adarve <Patricia.Adarve@bmsgroup.com><br>Asunto: S#2025006133#E-MAIL CIA PROPUESTA <br>Received: from PA4PR08MB5965.eurprd08.prod.outlook.com (2603:10a6:102:f3::19)
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From: Lidia Ortega Puerta <Lidia.Ortega@bmsgroup.com>
To: enlacesegelevia <enlacesegelevia@bmsgroup.com>
CC: Patricia Adarve <Patricia.Adarve@bmsgroup.com>
Subject: S#2025006133#E-MAIL CIA PROPUESTA 
Thread-Topic: S#2025006133#E-MAIL CIA PROPUESTA 
Thread-Index: AQHcu2FJ7Od1LCppPU2ReAP/3O8r5Q==
Date: Tue, 24 Mar 2026 07:39:03 +0000
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De: gestionsiniestrosproduccion@caser.es<mailto:gestionsiniestrosproduccion=
@caser.es> <gestionsiniestrosproduccion@caser.es<mailto:gestionsiniestrospr=
oduccion@caser.es>>
Enviado el: lunes, 23 de marzo de 2026 15:17
Para: Inmaculada Romero <Inmaculada.Romero@bmsgroup.com<mailto:Inmaculada.R=
omero@bmsgroup.com>>
Asunto: exp0001/25/2025/8157


Email originated externally.

________________________________
Buenos d=EDas

Revisada la documentaci=F3n remitida, efectuamos ofrecimiento de pago sobre=
 la reducci=F3n inicialmente practicada y que se le reclama al cliente, por=
 no gestionar aplazamiento de pago sanci=F3n en plazo por part del asegurad=
o, es decir 5.907 euros siendo que sobre dicho importe el asegurado debera =
asumir la franquicia de 1.000 euros.

Para finiquito precisamos DNI poder firmante y certificado titularidad banc=
aria perjudicado

gracias

________________________________

[Logo Caser Grupo Helvetia]

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nt-family:&quot;Calibri&quot;,sans-serif">
<a href=3D"mailto:gestionsiniestrosproduccion@caser.es">gestionsiniestrospr=
oduccion@caser.es</a> &lt;<a href=3D"mailto:gestionsiniestrosproduccion@cas=
er.es">gestionsiniestrosproduccion@caser.es</a>&gt;
<br>
<b>Enviado el:</b> lunes, 23 de marzo de 2026 15:17<br>
<b>Para:</b> Inmaculada Romero &lt;<a href=3D"mailto:Inmaculada.Romero@bmsg=
roup.com">Inmaculada.Romero@bmsgroup.com</a>&gt;<br>
<b>Asunto:</b> exp0001/25/2025/8157<o:p></o:p></span></p>
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<p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p>
<p style=3D"background:white"><b><span style=3D"font-size:9.0pt;font-family=
:&quot;Helvetica&quot;,sans-serif;color:blue;background:white">Email origin=
ated externally.<o:p></o:p></span></b></p>
<p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:=
9.0pt;font-family:&quot;Helvetica&quot;,sans-serif;color:black"><o:p>&nbsp;=
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</span></div>
<p class=3D"MsoNormal">Buenos d=EDas<o:p></o:p></p>
<p><span style=3D"font-size:10.0pt;font-family:&quot;Verdana&quot;,sans-ser=
if">Revisada la documentaci=F3n remitida, efectuamos ofrecimiento de pago s=
obre la reducci=F3n inicialmente practicada y que se le reclama al cliente,=
 por no gestionar aplazamiento de pago sanci=F3n en
 plazo por part del asegurado,&nbsp;es decir 5.907&nbsp;euros siendo que so=
bre dicho importe el asegurado debera asumir la franquicia de 1.000 euros.<=
o:p></o:p></span></p>
<p><span style=3D"font-size:10.0pt;font-family:&quot;Verdana&quot;,sans-ser=
if">Para finiquito precisamos DNI poder firmante y certificado titularidad =
bancaria perjudicado<o:p></o:p></span></p>
<p><span style=3D"font-size:10.0pt;font-family:&quot;Verdana&quot;,sans-ser=
if">gracias<o:p></o:p></span></p>
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