📄 Why Have I Received a Reminder?
A reminder is sent when an invoice has not been paid within the specified payment deadline.
It serves as a notice that the outstanding amount is still due.
⏳ What Does This Mean Specifically?
With the reminder:
a new payment deadline is set
additional costs may be incurred
the claim remains due
The dates specified in the respective letter are decisive.
⚠️ Important
Even if you receive a reminder, there is still the possibility to resolve or settle the matter within the new deadline.
If the deadline is missed again, the procedure may be continued.
📝 Summary
A reminder means that the original payment deadline has expired.
By settling the payment within the new deadline, further steps can be avoided.