We’ve mistakenly missed a payment of 17 cents, but now I’m receiving a final reminder:
Despite our previous reminders, the invoice remains unpaid. Please settle the outstanding amount of EUR 0.17 immediately.
Is it possible to handle this more practically?
Apologies! This email should never have been sent. Only material discrepancies should be sent. We will review and correct the processes accordingly. For you specifically, it has already been sorted.
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