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From: Knolweg 1001, 9999 XX Stitswerd, Nederland [DebtorInitialsOrFirstName] [DebtorLastNamePrefix] [DebtorLastName] [DebtorHouseNumber][DebtorHouseNumberSuffix] [DebtorStreet] [DebtorCity] [DebtorZipCode] [DebtorCountryName] |
Subject: Reminder Invoice [InvoiceNumber] |
[DebtorSalutationIncludingLastName], According to our records, the payment period for invoice [InvoiceNumber] has passed. You must pay the outstanding amount by [InvoiceNextReminderDate]. The outstanding amount is [InvoiceAmountOpen]. You can transfer the outstanding amount to account [TransferIban] in the name of [TransferIbanName], quoting invoice number [InvoiceNumber]. NB: If you do not make payment on time, additional charges will be made. Extrajudicial collection costs and judicial costs will be calculated on the basis of the Collection Costs Act (Wet Incassokosten, WIK). The extrajudicial collection costs in the event of late payment of this invoice may be up to [CollectionAgencyMaximumSurcharge]. If you have any questions about your purchase or payment, please contact us at [MerchantEmail]. Kind regards, [MerchantWebsiteName] |