Dear {{CL:NAME}},

This is a friendly reminder that the following invoice is now 10 days overdue:

Date: {{PRJ:INVOICE.DATE}}

Amount Overdue: {{PRJ:INVOICE.AMOUNT}}

We understand that oversights happen but would appreciate prompt payment of this amount.

To avoid any additional fees incurred it would be greatly appreciated if your earliest payment is made.

If payment has already been made in the last 48 hours, please disregard this email.

Meanwhile feel free to contact us on 1800 864 026 (9am – 5pm Mon – Fri) or customers@finance.powow.com.au should you have any questions.

Yours faithfully,

Powow Finance Team