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Invoice Due
Product
Zuora
Client Stage
Credit Control
Journey Point
3280
Territory
SGP
Salesforce Folder
Salesforce Folder Path
Email template status
Under Review
Good evening
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.
I've also noticed that you're making your payments manually at the moment. A repeat credit card charge is a more convenient option; if you'd like to switch to this method, please call our Credit Control team on +44 161 609 0675 to provide credit card details, and we'll take care of the rest.
Or, if you prefer, we also accept payment by Direct Debit. If this sounds better for you, simply complete the attached Giro form, and return this instead.
Kind regards