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Invoice Due
Product
Zuora
Client Stage
Credit Control
Journey Point
3280
Territory
NA
Salesforce Folder
CreditControlNA
Salesforce Folder Path
NA > Credit Control
Email template status
Under Review
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.
I've also noticed that you're making your payments manually at the moment. Autopay (ACH) is a more convenient option; if you'd like to switch to this method, just complete and return the attached Autopay enrollment form, 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