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Payment plan – final demand |
Dossier number: [PaymentPlanDossierNumber] |
[DateNow] Dear Sir or Madam, Our administration shows that you have failed to meet the agreement of payment plan [PaymentPlanDossierNumber], concerning invoice number(s) [PaymentPlanInvoiceNumbers]. The amount due is [PaymentPlanOpenAmount] and concerns invoice number(s) [PaymentPlanOpenInvoiceNumbers]. Please pay the amount due within 14 days using the payment button below. Should you not meet this demand in time, we will have to pass the claim to the collection agency. The law provides that in that case extrajudicial costs may be charged. The amount of these costs is [CollectionAgencyMaximumSurcharge]. We expect that you will meet your payment obligation. Sincerely, |
This payment has been outsourced to Buckaroo BV | Zonnebaan 9 | 3542EA Utrecht | The Netherlands | info@buckaroo.nl |