Dear {Name}, Regrettably, we have not received your payment of {price} for cancellation of {service} on {date} at {time} after three payment reminders. This is the final reminder from Xpendy regarding this payment. If the payment is not made by tomorrow at the latest, we are compelled to pass this claim on to a bailiff […]
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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Que c’est contrariant que vous ayez une protestation au sujet de notre service. Nous allons vous assister et élucider vos préoccupations. Nous ne sommes cependant pas joignables par téléphone en ce moment, mais vous pouvez nous contacter à tout moment via [email protected]