Fusion Followup: Friendly Reminder Friendly reminder: invoice payment {{ user.email_formatted }} {{ object.email }}

Dear ,

This is a friendly reminder that you have outstanding invoices on your account. We understand that things happen — please let us know if there is anything we can do to help resolve this.

You can review your account statement at any time, or contact our accounts receivable team with any questions.

Best regards,

 {{ object.lang }} Fusion Followup: Firm Warning Outstanding invoices — action required {{ user.email_formatted }} {{ object.email }}

Dear ,

Our records show outstanding invoices that require your immediate attention. We request that you remit payment as soon as possible to avoid further escalation.

If you have already remitted payment, please disregard this notice and contact us with the payment details so we can update our records.

If there are any disputes or concerns regarding these invoices, please contact our accounts receivable team immediately.

Regards,

 {{ object.lang }} Fusion Followup: Legal Notice FINAL NOTICE — outstanding balance {{ user.email_formatted }} {{ object.email }}

Dear ,

This is a FINAL NOTICE regarding outstanding invoices on your account. Despite previous reminders, your balance remains unpaid.

If full payment is not received within 7 days from the date of this notice, we will be forced to refer this matter to our legal department for collection. This may include reporting the delinquency to credit bureaus and pursuing further legal action as permitted by law.

Please contact us immediately to resolve this matter.

Regards,

 {{ object.lang }}