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Payment plan – announcement

Dossier number: [PaymentPlanDossierNumber]

[DateNow]

Dear Sir or Madam,

You have been permitted to pay the amount due of [PaymentPlanTotalAmount] according to the specification below. This amount stems from invoice number(s) [PaymentPlanInvoiceNumbers] and administration costs [PaymentPlanCost].

[PaymentPlanTablePartialPayments]

You can pay the amount due by using the pay link in the e-mail that you receive on [PaymentPlanEmail] before each respective due date. Should you inadvertently not receive an e-mail, you can transfer the term's amount to account [TransferIban] in the name of [TransferIbanName], quoting the correct payment reference. Please note that the payment can only be processed if you use the correct term's payment reference. We remind you that, even if you do not receive a term's e-mail, you remain responsible for ensuring timely payment.

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,

[MerchantWebsiteName]

This payment has been outsourced to Buckaroo BV | Zonnebaan 9 | 3542EA Utrecht | The Netherlands | info@buckaroo.nl