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Invoice - reminder [InvoiceNumber]

[DebtorSalutationIncludingLastName],

Our records show that the invoice below, invoice number [InvoiceNumber], has not been paid despite our previous request. The amount currently outstanding is:

Principal: [InvoiceAmountIncludingVat]
Administrative costs: [InvoiceAdminFeeTotal]

Total amount due:

[InvoiceAmountOpenIncludingAdminFee]

We are hereby allowing you the opportunity to pay the amount due within 7 days of the date of this reminder. You can pay using the payment method of your choice by clicking on the button below.

[PayLinkButton]

NB: If you again do not respond to this payment request, we reserve the right to transfer this claim, plus the statutory interest due and collection costs, to a collection agency.

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

Kind regards,

[MerchantWebsiteName]

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