We would like to remind you that we are aware that your return of test_name order test_name did not comply with the requirements and was rejected.
It is urgent that you contact us to resolve this situation.
If you believe this is a mistake, you must reply or write to us at legal@reveni.io. Otherwise, the collection process will continue with additional charges and your inclusion in the credit solvency files described in the Terms and Conditions you accepted when you made your request.
To avoid additional charges (20€ in the next phase of the process according to the Terms and Conditions), you must pay us the amount corresponding to the rejected products.
