Hello (your name) :

We are writing in regards to the monthly invoice that you have just received for your seller's account starylatka. As you are probably aware, the delivery and billing for this invoice has been delayed. We apologize for any inconvenience this may have caused.

As of this date, our records show that this invoice amount has not been paid in full. If you have made a payment in the last few days, please disregard this notice. We are writing today to give you advance notice of when eBay will be charging this invoice amount of $xxxxx, to the payment method you have on file for billing.

Our records show you have a bank account or credit/debit card on file for billing. eBay will be charging your payment method in the next 2 to 8 days.

Please ensure that adequate funds are available in your account for the invoice amount of $xxxxx. We do not recommend that you make a 1-time payment now, because your 1-time payment may not post before eBay's billing attempt will begin. Your 1-time payment may result in a duplicate payment.

Thank you for your attention to this matter. We look forward to collecting payment for your invoice, and are anxious to keep you as an active member of the User Community.

NOTE: Please be aware certain persons in the past have attempted to gather sensitive customer data by fraudulently representing themselves to be eBay, by requesting our Users to enter their account information and billing information into fraudulent websites. You can protect yourself by selecting the links yourself directly from the eBay home page, using the instructions that eBay will provide in its emails to you.

Regards,
eBay Global Collections Group