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 […]
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 […]
Dear {Name}, You ordered a registered letter of cancellation to cancel {service} from Xpendy on {date} at {time}. Our records have revealed that the payment of {price} has failed or you have cancelled it. We would like to remind you that you entered into a payment obligation with us by placing an order on our […]
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