Email template for overdue invoice

<#assign customerPassed=”#customer”>Hello ${customerPassed},<br /><br />
<#assign invoiceid=”#invoiceDATA”><#assign dataPassed=”#DATA”><#assign totalPassed=”#TOTALDATA”><#assign invoicePassed=”#subject”><#assign duePassed=”#pastDue”>Thank you for your continued business with OX Tools USA!Your invoice ${invoicePassed} is past due by ${duePassed} days, please pay your invoice immediately! The total amount of the order is $${totalPassed}, and it has been open for ${dataPassed} days.<br />
<br />
<span style=”font-weight:bolder”>We’re excited to announce a new self-service invoice and payment solution for your payments to OX Tools USA!</span><br />
All bank payments will be free of charge, and all card payments will now include a 3.2% + $0.30 convenience fee.<br/><br />
Ready to view and pay your open invoices? Click the Pay Now button to get started.<br />
<br />
<span><strong><a href=”xxxxxxxxxx”>Pay Now</a></strong></span><br />
<br />
<span style=”font-weight:bolder”>Got questions about your account, and/or the statement attached to this email?</span>
<ul>
<li>Respond directly to this email, or reach out to our Billing and Collections Team at the phone number below, Monday through Friday, 8:00 AM to 5:00 PM (Eastern Time).</li>
</ul>
<br />
<span style=”font-weight:bolder”>Did this reach the right people?</span><ul>
<li><span style=”color:#262626″>Email the Billing and Collections Team anytime at <a href=”xxx@oxtools.com” style=”color:blue”>finance@oxtools.com </a>to add or change the recipients you’d like to receive future invoices and other account notices</span></li>
</ul>

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