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BTA (Pre Billing) - Invoice Payer
Product
Audio Branding
Client Stage
Credit Control
Journey Point
0
Territory
NA
Salesforce Folder
CreditControlNA
Salesforce Folder Path
NA > Credit Control
Email template status
Under Review
Hi [hl][Name][/hl]
Welcome to PHMG. We’re delighted to have you on board, and our team has already started work on your tailored production. We’re looking forward to sharing the results with you.
Following your recent discussion with my colleague [hl][CSD NAME][/hl], I’m writing to confirm that we’ve now updated your account to reflect [hl][INSERT SUMMARY OF CHANGE…][/hl].
To make sure everything is clear from a billing perspective, please see the details below.
[hl][INSERT BILLING POSITION – e.g. Please see a copy of your invoice attached, which reflects the updated terms / Please see a copy of your invoice and associated credit note attached / There is currently no outstanding invoice on the account; the next invoice will be raised on [DD/MM/YYYY].][/hl]
We look forward to working with you. If you have any questions, please feel free to get in touch.
Kind regards
[hl][Name][/hl]