Credit Control Email noreply@localhost Credit Control: (${object.current_policy_level.name or 'n/a'}) ${object.get_email() or ''} ${object.get_contact_address().lang or 'en_US'}
${object.current_policy_level.custom_mail_text} ]]> No follow No follow net_days email Manual no follow Manual no follow 3 time policy 10 days net net_days email Our records indicate that we have not received the payment of the above mentioned invoice. 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 Our records indicate that we have not received the payment of the invoices mentioned in the attached document. 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 Our records indicate that we have not yet received the payment of the above mentioned invoice 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 Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document 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 Our records indicate that we still have not received the payment of the above mentioned invoice 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 Our records indicate that we still have not received the payment of the invoices mentioned in the attached document 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 Our records indicate that we have not received the payment of the above mentioned invoice. 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 Our records indicate that we have not received the payment of the invoices mentioned in the attached document. 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 Our records indicate that we still have not received the payment of the above mentioned invoice 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 Our records indicate that we still have not received the payment of the invoices mentioned in the attached document 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