Hi [hl][Name][/hl]

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Following your recent discussion with my colleague [hl][NAME][/hl], I’m writing to confirm that we’ve now updated your account to reflect [hl][INSERT SUMMARY OF CHANGE…][/hl].

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[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]

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If you have any questions, please feel free to get in touch.

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Kind regards
[hl][Name][/hl]

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