15 Days 15 True Second reminder followup {{ object._get_followup_responsible().email_formatted }} {{ (object.company_id or object._get_followup_responsible().company_id).name }} Payment Reminder - {{ object.commercial_company_name }}

Dear (), Dear ,
We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services). Please, take appropriate measures in order to carry out this payment in the next 8 days.
If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.
Details of due payments is printed below.
Best Regards,

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30 Days 30 True Customers Statement account_report_followup {'model': 'account.followup.report'}