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Dear {Name},
You ordered a termination letter from Xpendy on {date} at {time} to cancel {service}. To date, however, we have not received payment for [PRICE]. We have reminded you twice before and are now unfortunately forced to charge the previously mentioned €40,- collection charges on top of {price}.
PLEASE NOTE: If payment is again not made within 5 business days, we are regretfully forced to forward the claim to a bailiff who will initiate subpoena proceedings.
To avoid subpoena proceedings 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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