Online invoice: 3084355 dated 05/09/2018 of 46.98 euros
To MJJ
We wrote to you recently to remind you of your outstanding balance of 46.98 euros for unpaid invoice(s) due to rejected payment(s).
This request relates to the following invoice(s): 3084355 dated 05/09/2018 of 46.98 euros
Despite previous reminders, your overdue account balance of 46.98 euros is still unpaid.
This is why Online has mandated our collection agency to proceed to collect your debt.
In accordance with the French Law, no fees are added at this time (article L111-8 du Code des procédures civiles d’exécution*).
Your prompt payment is now requested. Failure to settle your debt within the next 10 days would oblige us to start legal proceedings to collect this debt without further notice to you.
You can settle your outstanding balance by choosing one of the following payment methods:
- Credit Card on your Online account : https://console.online.net/en/login
- Credit Card online on https://www.paiement-cfr.com/ :logon with REFCFR 14728145 and postal code 00000 or by calling 24/7 phone: +33.820.150.180 (18cts/mn) or through this direct link
- Cheque payable to a bank in France to the order of CFR (please write your CFR reference 14728145 on the back) to be sent to
CFR - BP 17111 – 31671 Labège Cedex France
- Wire transfer (mention the reference 14728145) to the following account:
