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This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
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This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
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Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,14 @@ | ||
<!--@subject {{trans "Payment reminder"}} @--> | ||
<!--@vars { | ||
"var invoice_id": "Invoice Identifier", | ||
"var due_date": "Invoice due date", | ||
"var store_name": "Store name", | ||
"var customer_name": "Customer Name", | ||
} @--> | ||
<p>Dear {{var customer_name}},</p> | ||
<p>We noticed that we have yet to receive payment for Invoice #{{var invoice_id}} which was due on {{var due_date}}.<br> | ||
We would appreciate if you could check this matter and make the payment as early as possible.<br> | ||
If you have already sent the payment, please disregard this reminder.</p> | ||
<p>Should you need more information on this, please feel free to get in touch with us.</p> | ||
<p>Thank you for your prompt attention to this matter.</p> | ||
<p>Best Regards,<br>{[var store_name}}</p> |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
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Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,14 @@ | ||
<!--@subject {{trans "Payment reminder"}} @--> | ||
<!--@vars { | ||
"var invoice_id": "Invoice Identifier", | ||
"var due_date": "Invoice due date", | ||
"var store_name": "Store name", | ||
"var customer_name": "Customer Name", | ||
} @--> | ||
<p>Dear {{var customer_name}},</p> | ||
<p>We noticed that we have yet to receive payment for Invoice #{{var invoice_id}} which was due on {{var due_date}}.<br> | ||
We would appreciate if you could check this matter and make the payment as early as possible.<br> | ||
If you have already sent the payment, please disregard this reminder.</p> | ||
<p>Should you need more information on this, please feel free to get in touch with us.</p> | ||
<p>Thank you for your prompt attention to this matter.</p> | ||
<p>Best Regards,<br>{[var store_name}}</p> |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,14 @@ | ||
<!--@subject {{trans "Payment reminder"}} @--> | ||
<!--@vars { | ||
"var invoice_id": "Invoice Identifier", | ||
"var due_date": "Invoice due date", | ||
"var store_name": "Store name", | ||
"var customer_name": "Customer Name" | ||
} @--> | ||
<p>Dear {{var customer_name}},</p> | ||
<p>We noticed that we have yet to receive payment for Invoice #{{var invoice_id}} which was due on {{var due_date}}.<br> | ||
We would appreciate if you could check this matter and make the payment as early as possible.<br> | ||
If you have already sent the payment, please disregard this reminder.</p> | ||
<p>Should you need more information on this, please feel free to get in touch with us.</p> | ||
<p>Thank you for your prompt attention to this matter.</p> | ||
<p>Best Regards,<br>{{var store_name}}</p> |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,14 @@ | ||
<!--@subject {{trans "Payment reminder"}} @--> | ||
<!--@vars { | ||
"var invoice_id": "Invoice Identifier", | ||
"var due_date": "Invoice due date", | ||
"var store_name": "Store name", | ||
"var customer_name": "Customer Name", | ||
} @--> | ||
<p>Dear {{var customer_name}},</p> | ||
<p>We noticed that we have yet to receive payment for Invoice #{{var invoice_id}} which was due on {{var due_date}}.<br> | ||
We would appreciate if you could check this matter and make the payment as early as possible.<br> | ||
If you have already sent the payment, please disregard this reminder.</p> | ||
<p>Should you need more information on this, please feel free to get in touch with us.</p> | ||
<p>Thank you for your prompt attention to this matter.</p> | ||
<p>Best Regards,<br>{[var store_name}}</p> |
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