Hello {Name},

We are calling concerning the amount of {amount} which was due to be paid on {PayDt} and,despite numerous requests for payment, remains outstanding.

Please call us immediately at {telephone} to resolve the balance on your account and to avoid having invoice {invoiceNo} referred to a collection agency.

Your prompt attention is required to resolve this issue.

We thank you for your business and look forward to a continued relationship.

Please click the button below if you want to Pay now or Ispaid.

Thank you,
{ProviderName}
Phone: {companyPhone}
Email: {companyMail}
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