Dear XXX,
We would like to draw your attention to the fact that, errors and omissions excepted, our record show that you owe us the amount of
XXX € corresponding to the following invoice:
test.xlsx
Please find enclosed the above mentioned invoice for your reference.
We are kindly asking you to proceed to the due payment at your earliest convenience and we thank you in advance.
We remain at your disposal for any further queries.
Thank you in advance and please do not hesitate to contact us at
123456987@gmail.com should you have any questions.
Partager