Dear {{ customer.name }}, your invoice payment is now overdue.
Invoice #{{ invoice.displayInvoiceNumber }} was due on {{ invoice.dueDate|date('F d, Y') }} and remains unpaid.
| Invoice Number | #{{ invoice.displayInvoiceNumber }} |
| Invoice Date | {{ invoice.invoiceDate|date('F d, Y') }} |
| Original Due Date | {{ invoice.dueDate|date('F d, Y') }} |
| Days Overdue | {{ daysOverdue }} days |
| Invoice Total | {{ invoice.formattedTotal }} |
| Amount Paid | {{ invoice.currency.symbol }}{{ invoice.totalPaid|number_format(2, '.', ',') }} |
| Outstanding Balance | {{ invoice.formattedBalanceDue }} |
| Bank Name | {{ company.bankName }} |
| Account Name | {{ company.bankAccountName }} |
| Account Number | {{ company.bankAccountNumber }} |
| Reference | #{{ invoice.invoiceNumber }} |
If you're experiencing difficulties with payment or have questions about this invoice, please contact us immediately. We're here to help find a solution.
If payment has already been made, please reply to this email with your payment confirmation and we will update your account accordingly.
{% endblock %}