Rakvere tn 20 and associated buildings: allocation of instalment payments

The association and XX agreed on instalments, priority allocation of payments and the consequences of delay.

Narva linn, Rakvere tn 20, Rakvere tn 20a, Rakvere tn 20b, Rakvere tn 20c korteriühistu sought a debt from XX. After service of a payment proposal, the participants agreed on the obligation and instalment terms. The case was transferred to Viru Maakohus, which approved the settlement and ended proceedings without deciding the original dispute on its merits. The acknowledged obligation includes utility and management arrears, late-payment interest and association costs. Monthly instalments and a separate final payment are required. Current bills are payable in addition. If a transfer cannot cover both the current bill and the instalment, it is applied to the settlement first. Current bills remain payable. A delay exceeding 15 days permits recovery of the entire unpaid balance through enforcement. Those 15 days also constitute the additional period for performance; no further period is required. Participants bear other costs themselves. They waived appeal; the order’s entry into force is linked to service. Performance of the schedule is not established.

Approve instalments and end the proceedings. Current bills remain payable separately; an insufficient transfer is applied to the settlement first. A delay exceeding 15 days permits recovery of the whole balance; those days already constitute the additional performance period. Each participant bears other costs.