鏈哄櫒娌′粯閽卞凡缁忓垹闄や簡 杩樻兂鏉ョ户缁墸閽便傘傘

Despite our previous reminders, we have not received any payment on your part regarding the invoice XXX, amounting to 鈧 6XXX
As a reminder, you can view this invoice by clicking on this link: https://www.ovh.ie/cgi-bin/order/bill.cgi?reference=

In order to settle your payment, you now have an additional eight (8) days to pay the above amounts.
To do this, please click on the following link:
https://www.ovh.com/manager/#/billing/history/debt/all/pay

If payment is not made within the specified time period, your invoice will be sent to our collection agency Intrum,
who will be responsible for taking all necessary measures to amicably resolve this case.

If this fails, the agency will take the necessary legal action to recover the debt.
Please note that in the event of a conviction, all costs related to these actions will be borne by you and will be added to the amount originally claimed.


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