I have received a debt collection letterUpdated a year ago

An invoice may not have been paid within the set deadlines, which is why your case was handed over to the debt collection agency.

From this point on, you no longer owe the outstanding amount to us, but to the debt collection agency. Please contact them directly to clarify the matter. If you believe you have received a debt collection letter unjustly or if you have any questions about the case, please contact [email protected], stating the order number in question.