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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 payment is not made within 1-2 working days we are forced to charge $45 collection costs.
Avoid further costs and complete the payment quickly and easily via the link below:
After payment you will receive the order confirmation e-mail again. You can consider this email as not received, because your cancellation has already been processed by us on {date} at {time}.
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