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Payment plan – transfer to collection agency

Dossier number: [PaymentPlanDossierNumber]

[DateNow]

Dear Sir or Madam,

Regrettably, despite various reminders, you have failed to meet the agreements of payment plan [PaymentPlanDossierNumber]. The payment plan is now voided. The amount due is [PaymentPlanOpenAmount].

We will transfer the open invoices, [PaymentPlanOpenInvoiceNumbers], along with legal collection costs, to the collection agency, as indicated in our e-mail of [InvoicePreviousStepDate].

Sincerely,

[MerchantWebsiteName]

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