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PAYMENT TIMEOUT

customer

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.

CUSTOMER NAME:{{CL:NAME}}

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

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

PROPERTY LOCATION:{{PRJ:INSTALL_ADDRESS}}

Have a good day.

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