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PAYMENT TIMEOUT
Payment Timeout From {{PRJ:CLIENT}}
Sorry, the connection for the customer's manual payment is timeout.
Please check and reconcile that invoice when you receive the payment.
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CUSTOMER NAME:{{CL:NAME}}
DATE ISSUED:{{PRJ:INVOICE.DATE}}
AMOUNT OVERDUE:{{PRJ:INVOICE.AMOUNT}}
PROPERTY LOCATION:{{PRJ:INSTALL_ADDRESS}}
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Have a good day.
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