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Dear {Name},
On {date} at {time} you have cancelled {service} via Xpendy. Until today we have not received the payment of {price}. We have reminded you of this several times and unfortunately are now forced to charge $45 collection costs.
PLEASE NOTE: if payment is not made within 1-2 working days, we will forward the claim to a bailiff who will initiate summons proceedings.
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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