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PostPayment - final reminder |
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[aanhef] [customername], |
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On [date] you received a reminder from us regarding the invoice with invoice number [invoice], in an e-mail containing a payment link. According to our records, we have not yet received full payment from you. In accordance with the General Terms and Conditions for the post-payment service, which you have accepted, we are making an additional charge of €19.50 with this reminder. The total amount of the invoice is therefore [currency] [totalamount].
We urgently request that you pay this amount immediately, so that the amount due is credited to the account of our payment partner Buckaroo by [date_reminder_collect] at the latest.
You will then avoid the claim being transferred by [merchantname] to [namecollectionagency] on or after [date_reminder_collect].
In the event of late payment, as well as paying the full claim, you will also be liable for the extrajudicial and judicial collection costs and statutory interest will also be due on the outstanding amount, as of the due date. So, to avoid extra costs, please pay on time.
If you do not respond to this payment request, the claim will be definitively presented for collection, plus the statutory interest due and collection costs. If you have any questions about your purchase or payment, please contact us using the link below. Kind regards, |
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This payment has been outsourced to Buckaroo BV | Zonnebaan 9 | 3542EA Utrecht | The Netherlands | info@buckaroo.nl |