[Segreteria.iii] Fwd: Reminder - Your cust. acc. 2201032325 - Date 16.06.2026 - [0293_IT]
Urp Università di Pavia
urp a unipv.it
Mar 16 Giu 2026 12:08:51 CEST
Gentilissimi,
vi inoltro questa mail!
Cordiali saluti
Daniela
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Ufficio Relazioni Con il Pubblico (U.R.P.)
Area Relazioni Internazionali, Innovazione Didattica e Comunicazione
Servizio Comunicazione
Corso Carlo Alberto, 7 - 27100 Pavia (Italia)
<http://maps.google.com/?q=Corso+Carlo+Alberto%2C+7+27100+Pavia+%28Italia%29>
T. 0382.98.4450 <0382984450>
https://www-urp.unipv.it/
---------- Forwarded message ---------
Da: Collections.OpenAccess a springernatu <
Collections.OpenAccess a springernature.com>
Date: mar 16 giu 2026 alle ore 12:05
Subject: Reminder - Your cust. acc. 2201032325 - Date 16.06.2026 - [0293_IT]
To: <urp a unipv.it>
[image: Homepage]
Dear Sir or Madam,
According to our records your customer account *2201032325* currently shows
the overdue balance of *3.958,90 EUR* for purchased goods or services.
Therefore, we kindly ask you to check the attachment and settle the open
amount with us at your earliest convenience.
Our bank details for wire transfer can be found on the referring invoice
itself as well as on our attached payment options overview. If you wish to
pay your open items per credit card, we herewith offer the following secure
link, which will forward you to the payment page of our Credit Card Service
Provider Worldpay:
Link to pay
<https://payment.springer.com/public/s/verify/s-dddb7122-6889-4933-bce6-5251b9b989a7>
We appreciate your cooperation. If you should need any further assistance,
please contact the Global Receivables Management department as per contact
details below.
Sincerely yours
--
*Global Receivables Management*
Financial Shared Services
*Springer Nature*
T +44 (0)1256 82 4459
Collections.OpenAccess a springernature.com
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