<p>Good day __THIRDPARTY_NAME__,</p>

<p>Our records show that we haven&rsquo;t yet received payment of Euro __AMOUNT__ for Invoice __REF__, which is overdue since __DATE_DUE_YMD__.&nbsp;<br />
Acording to our business terms we charge 25 Euros admin fees per month&nbsp;after&nbsp;due date of invoice or payment term agreed upon.&nbsp;<br />
Charges are added to your open invoice.<br />
<br />
Please pay no later than 10 working days after receiving this email.<br />
If the payment has already been sent, please disregard this notice.&nbsp;</p>

<p>Thanks,<br />
<br />
__USER_SIGNATURE__</p>
