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Dear {Name},
Our records have shown that the payment of {price}, for cancellation of {service} on {date} at {time}, has not been made after our first payment reminder. We would like to remind you again that you have entered into a payment obligation with us and that your notice letter was sent by us to {service} under registered mail.
PLEASE NOTE: should payment again not be received within 14 days we are regretfully forced to charge €40 in collection costs on top of {price}.
To avoid €40 euro collection charges we kindly ask you to complete the payment quickly and easily via the link below:
After payment, you will again receive the confirmation email of your order. You can consider this as not received, since your cancellation has already been processed by us on {date} at {time}.
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