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Notice of repeat collection |
[aanhef] [customername], |
Our records show that the collection of invoice [invoice] failed. A second attempt will be made to debit the amount from your account within seven days of the date of this notice. The outstanding amount is [currency] [amount]. You must ensure that the balance on your account is sufficient for a successful debit. If you have any questions about your purchase or payment, please contact us using the link below. Kind regards, |
Deze betaling is uitbesteed aan Buckaroo BV | Zonnebaan 9 | 3542EA Utrecht | Nederland | info@buckaroo.nl |