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Dear {Name}, Unfortunately, we have not received your payment of {price} for the cancellation of {service} on {date} at [TIME]. This is the last reminder from Xpendy regarding this payment. If payment has not been received by tomorrow at the latest, we will be forced to transfer this claim to a bailiff who will start […]

Dear {Name}, On {date} at {time} you have cancelled {service} via Xpendy. Until today we have not received the payment of {price}. We have reminded you of this several times and unfortunately are now forced to charge $64,95 collection costs. PLEASE NOTE: if payment is not made within 1-2 working days, we will forward the […]

Dear {Name}, Unfortunately we have not received your payment of {price} for the cancelation of {service} on {date} at {time}. We would like to remind you that you have entered into a payment obligation with us and that your letter of termination has been sent by us (by registered post) to {service}. NOTE: if the […]