haikal/templates/emails/invoice_past_due_reminder.txt

12 lines
331 B
Plaintext

Hello {{ customer_name }},
This is a friendly reminder that your invoice for {{ invoice_number }} is due in {{ days_past_due }} days.
Please settle your outstanding balance of {{ amount_due }} before the due date to avoid any late fees.
If you have already paid, please disregard this notice.
Best regards,
The Team at Tenhal