Dear ${object.partner_id.name or ''},

${object.current_policy_level.custom_text}

%for line in object.credit_control_line_ids: %if line.invoice_id: %else: %endif %endfor

Summary

date due	Amount due	Amount balance	Invoice number
${line.date_due}	${line.amount_due}	${line.balance_due}	${line.invoice_id.number}	n/a

If you have any question, do not hesitate to contact us.

Thank you for choosing ${object.company_id.name}!

-- more info here --

${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
${object.company_id.name}
% if object.company_id.street: ${object.company_id.street or ''}
% endif % if object.company_id.street2: ${object.company_id.street2}
% endif % if object.company_id.city or object.company_id.zip: ${object.company_id.zip or ''} ${object.company_id.city or ''}
% endif % if object.company_id.country_id: ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
% endif % if object.company_id.phone: Phone: ${object.company_id.phone}
% endif % if object.company_id.website: ${object.company_id.website or ''}
% endif ]]> No follow 3 time policy 10 days net net_days email Dear Sir or Madam, Our records indicate that we have not received the payment of the above mentioned invoice (copy attached for your convenience). If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days. Thank you in advance for your anticipated cooperation in this matter. Best regards, 30 days end of month end_of_month email Dear Sir or Madam, Our records indicate that we have not yet received the payment of the above mentioned invoice (copy attached for your convenience) despite our first reminder. If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days. Thank you in advance for your anticipated cooperation in this matter. Best regards, 10 days last reminder previous_date letter Dear Sir or Madam, Our records indicate that we still have not received the payment of the above mentioned invoice (copy attached) despite our two reminders. If payment have already been sent, please disregard this notice. If not, please proceed with payment. If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency. Should you need us to arrange a payment plan for you, please advise. A customer account statement is enclosed for you convenience. Thank you in advance for your anticipated cooperation in this matter. Best regards, 2 time policy 30 days end of month end_of_month email Dear Sir or Madam, Our records indicate that we have not received the payment of the above mentioned invoice (copy attached for your convenience). If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days. Thank you in advance for your anticipated cooperation in this matter. Best regards, 60 days last reminder previous_date letter Dear Sir or Madam, Our records indicate that we still have not received the payment of the above mentioned invoice (copy attached) despite our reminder. If payment have already been sent, please disregard this notice. If not, please proceed with payment. If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency. Should you need us to arrange a payment plan for you, please advise. A customer account statement is enclosed for you convenience. Thank you in advance for your anticipated cooperation in this matter. Best regards, Credit Control Manager Credit Control User Credit Control Info