Payment Reminder {{ 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 would like to inform you that your account shows an outstanding balance of . We kindly ask that you settle this amount within the next 8 days.

Pay now

If payment has already been made, please disregard this notice. For any questions or if you need assistance, feel free to contact our accounting department.

We appreciate your cooperation in resolving this matter.

Sincerely,

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