First Reminder 10 15

Dear Customer,

We notice that your account has an outstanding balance past the due date. We kindly ask you to settle the amount at your earliest convenience.

If payment has already been made, please disregard this notice.

Best regards

Second Reminder 20 30

Dear Customer,

Despite our previous reminder, your account still has an overdue balance. We urge you to arrange payment promptly to avoid further action.

Please contact us immediately if there is a dispute regarding the invoice.

Best regards

Final Notice 30 45

Dear Customer,

This is our final notice regarding your overdue account balance. Immediate payment is required. Failure to remit payment may result in suspension of services and further collection measures.

Please contact our accounting department without delay.

Best regards

Fusion: Payment Follow-up {{ (object.company_id.email or user.email_formatted) }} {{ object.company_id.name }} - Payment Reminder for {{ object.name }}

Dear ,

We are writing to remind you that your account with has an outstanding balance that is past due.

Please arrange payment at your earliest convenience. If you have already sent payment, please disregard this notice and accept our thanks.

Should you have any questions or wish to discuss payment arrangements, please do not hesitate to contact us.

Best regards,

{{ object.lang }} Fusion: Payment Follow-up Check code model.compute_partners_needing_followup() 1 days