<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;I would appreciate if you could check this out on your end.<br />
If the payment has already been sent, please disregard this notice.&nbsp;</p>

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