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Invoice reminder [invoice]

[aanhef] [customername],

Our records show that the invoice below, invoice number [invoice], has not been paid despite our previous request. The amount currently outstanding is:

Principal: [currency] [amount_open]
Administrative costs: [currency] [administrationamount]

Total amount due:

[currency] [amount_open_including_surcharge]

We are hereby allowing you the opportunity to pay the amount due within [date_reminder_final] days of the date of this reminder. You can pay using the payment method of your choice by clicking on the button below.

Pay invoice

NB: If you again do not respond to this payment request, we reserve the right to transfer this claim, plus the statutory interest due and collection costs, to a collection agency.

If you have any questions about your purchase or payment, please contact us using the link below.

Kind regards,

[websitename]

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