Dear {{var customer_name}},
+We noticed that we have yet to receive payment for Invoice #{{var invoice_id}} which was due on {{var due_date}}.
+ We would appreciate if you could check this matter and make the payment as early as possible.
+ If you have already sent the payment, please disregard this reminder.
Should you need more information on this, please feel free to get in touch with us.
+Thank you for your prompt attention to this matter.
+Best Regards,
{[var store_name}}
Dear {{var customer_name}},
+We noticed that we have yet to receive payment for Invoice #{{var invoice_id}} which was due on {{var due_date}}.
+ We would appreciate if you could check this matter and make the payment as early as possible.
+ If you have already sent the payment, please disregard this reminder.
Should you need more information on this, please feel free to get in touch with us.
+Thank you for your prompt attention to this matter.
+Best Regards,
{[var store_name}}
Dear {{var customer_name}},
+We noticed that we have yet to receive payment for Invoice #{{var invoice_id}} which was due on {{var due_date}}.
+ We would appreciate if you could check this matter and make the payment as early as possible.
+ If you have already sent the payment, please disregard this reminder.
Should you need more information on this, please feel free to get in touch with us.
+Thank you for your prompt attention to this matter.
+Best Regards,
{{var store_name}}
Dear {{var customer_name}},
+We noticed that we have yet to receive payment for Invoice #{{var invoice_id}} which was due on {{var due_date}}.
+ We would appreciate if you could check this matter and make the payment as early as possible.
+ If you have already sent the payment, please disregard this reminder.
Should you need more information on this, please feel free to get in touch with us.
+Thank you for your prompt attention to this matter.
+Best Regards,
{[var store_name}}
Dear Customer,
-We noticed that we have yet to receive payment for Invoice #{invoice_id} which was due on {due_date}. - We would appreciate if you could check this matter and make the payment as early as possible.
-If you have already sent the payment, please disregard this reminder.
-Should you need more information on this, please feel free to get in touch with us.
-Thank you for your prompt attention to this matter.
-Best Regards,
Your Company
Dear Customer,
-We noticed that we have yet to receive payment for Invoice #{invoice_id} which was due on {due_date}. - We would appreciate if you could check this matter and make the payment as early as possible.
-If you have already sent the payment, please disregard this reminder.
-Should you need more information on this, please feel free to get in touch with us.
-Thank you for your prompt attention to this matter.
-Best Regards,
Your Company
Dear Customer,
-We noticed that we have yet to receive payment for Invoice #{invoice_id} which was due on {due_date}. - We would appreciate if you could check this matter and make the payment as early as possible.
-If you have already sent the payment, please disregard this reminder.
-Should you need more information on this, please feel free to get in touch with us.
-Thank you for your prompt attention to this matter.
-Best Regards,
Your Company
Dear Customer,
-We noticed that we have yet to receive payment for Invoice #{invoice_id} which was due on {due_date}. - We would appreciate if you could check this matter and make the payment as early as possible.
-If you have already sent the payment, please disregard this reminder.
-Should you need more information on this, please feel free to get in touch with us.
-Thank you for your prompt attention to this matter.
-Best Regards,
Your Company