Dear {USER},
This email is to notify you that an Invoice is scheduled to be send out:
+----- To Be Sent On {DATE_DUE} -----+
Client: {COMPANY_NAME}
Ref: {REFERENCE}
Date: {DATE}
Value: {VALUE}
Description:
{DESCRIPTION}
+-------------------------------------+
[This is an automated email]
Dear {USER},
This email is to notify you that a repeat Invoice has been created:
+------------------------------------+
Client: {COMPANY_NAME}
Ref: {REFERENCE}
Date: {DATE}
Value: {VALUE}
Description:
{DESCRIPTION}
+------------------------------------+
[This is an automated email]
Dear {CLIENT_FIRST_NAME},
Please find attatched your invoice dated {DATE}, Ref: {REFERENCE}.
Description:
{DESCRIPTION}
(Full details are in the attatched PDF)
The file is an acrobat reader pdf file, if it doesn't open, please download acrobat reader from here:
http://www.adobe.com/products/acrobat/readstep2.html
Kind Regards,
{FIRST_NAME}
--
{COMPANY_NAME}
{WEBSITE}
{LETTER_FOOTER}
[This is an automated email]
Dear {CLIENT_FIRST_NAME},
On checking our records, it appears that we have not yet received full payment for
the invoice we sent you for £{VALUE} dated {DATE}, Ref: {REFERENCE}.
Payments Recieved: £{PAID}
Balance Due: £{BALANCE}
If you have sent payment in the last few days, please disregard this message,
otherwise please can you send payment as it is now overdue.
Kind Regards,
{FIRST_NAME}
--
{COMPANY_NAME}
{WEBSITE}
{LETTER_FOOTER}
[This is an automated email]
Dear {CLIENT_FIRST_NAME},
On checking our records, it appears that we have still not yet received full payment
for the invoice we sent you for £{VALUE} dated {DATE}, Ref: {REFERENCE}.
Payments Recieved: £{PAID}
Balance Due: £{BALANCE}
If you have sent payment in the last few days, please disregard this message,
otherwise please note this is the second reminder and the invoice is now very overdue,
please make payment as soon as possible, or we may have to suspend your services.
Please contact us urgently if you need to negotiate an alternative payment schedule.
Kind Regards,
{FIRST_NAME}
--
{COMPANY_NAME}
{WEBSITE}
{LETTER_FOOTER}
[This is an automated email]
Dear {CLIENT_FIRST_NAME},
On checking our records, it appears that we have still not yet received full payment
for the invoice we sent you for £{VALUE} dated {DATE}, Ref: {REFERENCE}.
Payments Recieved: £{PAID}
Balance Due: £{BALANCE}
If you have sent payment in the last few days, please disregard this message,
otherwise please note this is the final reminder and we will have to suspend
your services unless you pay in full or some other repayment plan is agreed..
Kind Regards,
{FIRST_NAME}
--
{COMPANY_NAME}
{WEBSITE}
{LETTER_FOOTER}
[This is an automated email]