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Payment plan – term due |
Dossier number: [PaymentPlanDossierNumber] |
[DateNow] Dear Sir or Madam, You have made a payment arrangement concerning a total amount of [PaymentPlanTotalAmount]. This letter is to remind you that term number [PaymentPlanTermIndex] must be paid before [InvoiceNextReminderDate]. You can pay using the payment button below. For the record, we inform you that in the absence of timely payment the full remaining amount may be claimed at once. In such a case, the payment plan is voided and we are forced to take further action. However, we assume that you will not let it come to that. We trust to have informed you sufficiently. Sincerely, |
This payment has been outsourced to Buckaroo BV | Zonnebaan 9 | 3542EA Utrecht | The Netherlands | info@buckaroo.nl |