Good afternoon

I hope you're keeping well.

I've attached a copy of your outstanding invoice, which is now due for payment. If you've already scheduled a payment date for this, please let me know and provide a remittance wherever possible, so we can identify your payment in a timely manner.

Additionally, we have changed bank accounts to Royal Bank of Canada. Kindly update your systems with the new details provided in the attached documentation.

I've also noticed that you're making your payments manually at the moment. Pre-Authorized Debit (PAD) is a more convenient option; if you'd like to switch to this method, just complete and return the attached form –along with a copy of a VOID cheque – and we'll take care of the rest.

Or, if you prefer, we also accept automated credit card payments. If this sounds better for you, please call our Credit Control team on +1 (872) 299 5925 to provide credit card details.

Kind regards