Dear {{CL:NAME}},

We have tried contacting you on numerous occasions regarding the following unpaid invoice which is now over {{BIL::NUMBER.DAYS}} days overdue:

Date issued: {{BIL::INITIAL.DATE}}

Invoice No: {{BIL::INITIAL.INVOICE}}

Amount Overdue: ${{BIL::TOTAL}}

This matter has now reached a critical point and we require immediate payment of this amount to avoid further action.

Please contact us immediately to advise when we can expect payment of this outstanding amount.

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

Thanks in advance for your understanding and cooperation.

Yours faithfully,

Powow Finance Team