Dear Customer,

this email is kind reminder,
that the latest deadline by which you must pay the invoices presented to you is approaching:

{{#items}} {{/items}}
Invoice date Invoice No. Invoice amount Due date Due amount
{{#document}}{{date}}{{/document}} {{#document}}{{number}}{{/document}} {{#document}}{{formattedAmount}}{{/document}} {{#balance}}{{dueDate}}{{/balance}} {{#balance}}{{formattedAmount}}{{/balance}}

What to do if invoice are payed?

Thank you, we will receive your payment within 2 working days, so there is no need to do anything extra.

Kind Regards!
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