CUSTOMER NAME: {{CL:NAME}}

DATE ISSUED: {{PRJ:INVOICE.DATE}}

AMOUNT OVERDUE: {{PRJ:INVOICE.AMOUNT}}

PROPERTY LOCATION: {{PRJ:INSTALL_ADDRESS}}

We refer to the recent account sent to you by Powow Energy and the reminder letter in relation to the Amount Overdue.

As at the date of this notice your account continues to be in default of our payment terms.

In accordance with our agreement, if payment of the full Amount Overdue is not received by {{FULL_AMOUNT_OVERDUE_DAY}}, the solar system installed on your property will be turned off without further notice. In the event that we terminate the agreement due to the default, you will be liable to pay the buyout charge of the system. To avoid any inconvenience caused by the suspension of service of further actions, please attend to the payment of the Amount Overdue immediately.

If you have recently paid or have contacted us to arrange payment, please disregard this notice and we appreciate your timely payment.

Should you have any questions, please do not hesitate to contact us.

Sincerely,

Powow Energy Billing Team