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Payment Guarantee - reminder

[aanhef] [customername],

On [date] you received an invoice from us, with invoice number [invoice]. According to our records, we have not yet received full payment from you. This may be an oversight on your part. If you have since made payment via the e-mail containing the payment link, you can ignore this reminder. If you made payment on time by other means, please contact [emailmerchant]. If the non-payment is an oversight, please make payment directly to the account of our payment partner Buckaroo.

Please pay the total amount within the specified period. You can do this by clicking the button below:

Pay invoice

In accordance with the General Terms and Conditions for PostPayment, which you have accepted and to which we draw your attention, in the event of late payment [merchantname] has the right to charge collection and other costs. If we have not received the invoice amount within 14 days, we will charge collection and other costs on [date_reminder_final]. At the time of the next reminder, these costs are €19.50, but they may be up to a maximum of € [maximumsurcharge_collectionagency]* over the course of the collection process (excluding statutory interest). You can still transfer the outstanding balance to us now without incurring additional collection and other costs. You will then also avoid the claim being transferred by [merchantname] to [namecollectionagency] on or after [date_reminder_collect].

* [maximumsurcharge_collectionagency]: the maximum collection costs for the first €2,500 are 15% of the principal, subject to a minimum of €40.

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