Hello, {customer first name}!

According to our administration, the attached invoice has not yet been (fully) paid. We suspect that it may have escaped your attention, as the due date has already passed by {days overdue} days.

Could you please check this from your side?

Invoice ref.:	{invoice number}
Invoice date:	{invoice date}
Due date:	{invoice due date}
To be paid:	{invoice balance} EUR
Bank account:	{IBAN account number}

Any questions or remarks? Please contact us at {telephone number}.

Thank you in advance!
{Store name}