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Email_2nd Payment Reminder

Dear Colleague,

Please be advised that this is the SECOND reminder on these outstanding invoices.
Our analysis of the account indicates that the invoices in the overview attached are due for payment.

The total SDR/EUR due amount per xxxx client is:

CLIENT
SDR AMOUNT
EUR AMOUNT
xxxx
23,27
29,65

If you have already remitted these funds, please provide the SWIFT advice and payment details for us to verify your payment. If we do not receive a response or a payment, then we will be required to escalate the issue. Please note that this could include interest charges according to the agreement between us.

Your prompt attention to this matter would be highly appreciated.

Best regards,


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