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Notice of repeat collection

[aanhef] [customername],

Our records show that the collection of invoice [invoice] failed. A second attempt will be made to debit the amount from your account within seven days of the date of this notice.

The outstanding amount is [currency] [amount].

You must ensure that the balance on your account is sufficient for a successful debit.

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

Kind regards,

[websitename]

Deze betaling is uitbesteed aan Buckaroo BV | Zonnebaan 9 | 3542EA Utrecht | Nederland | info@buckaroo.nl