To send

Cash flow is rough this month. Any chance I can pay this off in parts?

We paid this on the 2nd by check. Can you check on your end?

Sorry about this! I’ll pay it by Friday.

Hello Mika, invoice #2104 ($240.00) from Ferro Service Co. is now 8 days past due. Please pay here: http://localhost:4310/pay/-BLuhNgbmtQUYW7m Reply STOP to opt out.

Hi Sam, Hope all's well! Just a friendly reminder about invoice #2107 for $385.00, which is now past due. If it's already on its way, thank you, and please ignore this. If anything looks off, just reply and I'll sort it out. Thanks so much, Marco, Ferro Service Co.

Hi Dana, Just following up on invoice #2105 for $780.00. You can pay online in about a minute here: http://localhost:4310/pay/8oY8b6xO3bjuJZob If something's holding it up, reply to this email and we'll figure it out together. Thanks, Marco, Ferro Service Co.

The second visit didn’t fix the grinder. We’re not paying for that visit until it actually works.

Hi Raj, A reminder that your next payment of $460.00 is due Friday, September 25. You can pay here: http://localhost:4310/pay/tc4h2eNNFKqHb7mg Thanks for keeping on track! Marco, Ferro Service Co.

Hi Priya, Hope all's well! Just a friendly reminder about invoice #2106 for $1,450.00, which is now past due. If it's already on its way, thank you, and please ignore this. If anything looks off, just reply and I'll sort it out. Thanks so much, Marco, Ferro Service Co.

Hi Dana, Hope all's well! Just a friendly reminder about invoice #2105 for $780.00, which is now past due. If it's already on its way, thank you, and please ignore this. If anything looks off, just reply and I'll sort it out. Thanks so much, Marco, Ferro Service Co.

Hello Mika, Ferro Service Co. here. Payment for invoice #2104 ($240.00) is still outstanding. Pay securely online: http://localhost:4310/pay/-BLuhNgbmtQUYW7m Reply STOP to opt out.

Hello Mika, this is Ferro Service Co.. A reminder that invoice #2104 ($240.00) is past due. Questions? Reply to this message. Reply STOP to opt out.

Hi Jordan, This is our final automated reminder for invoice #2101 for $180.00. If paying $180.00 at once isn't possible, you can set up 2 or 3 payments, two weeks apart: http://localhost:4310/pay/e8iP9qtf0O9B7-zr?plan=1 If we don't hear from you, Marco will follow up personally. Thank you, Marco, Ferro Service Co.

Hi Tom, This is our final automated reminder for invoice #2100 for $920.00. If paying $920.00 at once isn't possible, you can set up 2 or 3 payments, two weeks apart: http://localhost:4310/pay/qx1g-CXrzQjC7DXH?plan=1 If we don't hear from you, Marco will follow up personally. Thank you, Marco, Ferro Service Co.

Hi Jordan, We're now 8 days past due on invoice #2101 for $180.00. Please pay, or reply to let us know your plan, within 5 days: http://localhost:4310/pay/e8iP9qtf0O9B7-zr Thank you, Marco, Ferro Service Co.

Hi Raj, We know money can get tight. If paying $1,380.00 at once is hard right now, you can split it into 2 or 3 payments, two weeks apart, with no fees: http://localhost:4310/pay/tc4h2eNNFKqHb7mg?plan=1 Or just reply and we'll work something out. Thanks, Marco, Ferro Service Co.

Hi Jordan, This is our second notice for invoice #2101 for $180.00. Please pay by the end of this week: http://localhost:4310/pay/e8iP9qtf0O9B7-zr If there's a problem with the invoice, reply now so we can resolve it. Thank you, Marco, Ferro Service Co.

Hi Tom, We're now 8 days past due on invoice #2100 for $920.00. Please pay, or reply to let us know your plan, within 5 days: http://localhost:4310/pay/qx1g-CXrzQjC7DXH Thank you, Marco, Ferro Service Co.

Hi Jordan, Our records show invoice #2101 for $180.00 is overdue. Please arrange payment this week. If you've already paid, reply with the payment date and we'll update our records. Thank you, Marco, Ferro Service Co.

Hi Tom, This is our second notice for invoice #2100 for $920.00. Please pay by the end of this week: http://localhost:4310/pay/qx1g-CXrzQjC7DXH If there's a problem with the invoice, reply now so we can resolve it. Thank you, Marco, Ferro Service Co.

Hi Raj, A quick nudge on invoice #2099 for $1,380.00. Here's the link to pay online. It takes about a minute: http://localhost:4310/pay/tc4h2eNNFKqHb7mg Thanks as always, Marco, Ferro Service Co.

Hi Tom, Our records show invoice #2100 for $920.00 is overdue. Please arrange payment this week. If you've already paid, reply with the payment date and we'll update our records. Thank you, Marco, Ferro Service Co.

Hi Raj, Just following up on invoice #2099 for $1,380.00. You can pay online in about a minute here: http://localhost:4310/pay/tc4h2eNNFKqHb7mg If something's holding it up, reply to this email and we'll figure it out together. Thanks, Marco, Ferro Service Co.

Hi Angela, We know money can get tight. If paying $610.00 at once is hard right now, you can split it into 2 or 3 payments, two weeks apart, with no fees: http://localhost:4310/pay/v4ycarPyrdlAdiqv?plan=1 Or just reply and we'll work something out. Thanks, Marco, Ferro Service Co.

Hi Raj, Hope all's well! Just a friendly reminder about invoice #2099 for $1,380.00, which is now past due. If it's already on its way, thank you, and please ignore this. If anything looks off, just reply and I'll sort it out. Thanks so much, Marco, Ferro Service Co.

Hi Angela, A quick nudge on invoice #2097 for $610.00. Here's the link to pay online. It takes about a minute: http://localhost:4310/pay/v4ycarPyrdlAdiqv Thanks as always, Marco, Ferro Service Co.

Hi Angela, Just following up on invoice #2097 for $610.00. You can pay online in about a minute here: http://localhost:4310/pay/v4ycarPyrdlAdiqv If something's holding it up, reply to this email and we'll figure it out together. Thanks, Marco, Ferro Service Co.

Hi Sam, Hope all's well! Just a friendly reminder about invoice #2098 for $385.00, which is now past due. If it's already on its way, thank you, and please ignore this. If anything looks off, just reply and I'll sort it out. Thanks so much, Marco, Ferro Service Co.

Hi Angela, Hope all's well! Just a friendly reminder about invoice #2097 for $610.00, which is now past due. If it's already on its way, thank you, and please ignore this. If anything looks off, just reply and I'll sort it out. Thanks so much, Marco, Ferro Service Co.

Hi Kim, We know money can get tight. If paying $1,125.00 at once is hard right now, you can split it into 2 or 3 payments, two weeks apart, with no fees: http://localhost:4310/pay/0f7tllTBDiwb5-8Y?plan=1 Or just reply and we'll work something out. Thanks, Marco, Ferro Service Co.

Hi Kim, A quick nudge on invoice #2096 for $1,125.00. Here's the link to pay online. It takes about a minute: http://localhost:4310/pay/0f7tllTBDiwb5-8Y Thanks as always, Marco, Ferro Service Co.

Hi Kim, Just following up on invoice #2096 for $1,125.00. You can pay online in about a minute here: http://localhost:4310/pay/0f7tllTBDiwb5-8Y If something's holding it up, reply to this email and we'll figure it out together. Thanks, Marco, Ferro Service Co.

Hi Kim, Hope all's well! Just a friendly reminder about invoice #2096 for $1,125.00, which is now past due. If it's already on its way, thank you, and please ignore this. If anything looks off, just reply and I'll sort it out. Thanks so much, Marco, Ferro Service Co.

Hi Chris, Hope all's well! Just a friendly reminder about invoice #2095 for $1,980.00, which is now past due. If it's already on its way, thank you, and please ignore this. If anything looks off, just reply and I'll sort it out. Thanks so much, Marco, Ferro Service Co.

So sorry, slow month. Paying Friday!

Hi Dana, Just following up on invoice #2094 for $460.00. You can pay online in about a minute here: http://localhost:4310/pay/8oY8b6xO3bjuJZob If something's holding it up, reply to this email and we'll figure it out together. Thanks, Marco, Ferro Service Co.

Hi Dana, Hope all's well! Just a friendly reminder about invoice #2094 for $460.00, which is now past due. If it's already on its way, thank you, and please ignore this. If anything looks off, just reply and I'll sort it out. Thanks so much, Marco, Ferro Service Co.

Hi Tom, We're now 8 days past due on invoice #2093 for $640.00. Please pay, or reply to let us know your plan, within 5 days: http://localhost:4310/pay/qx1g-CXrzQjC7DXH Thank you, Marco, Ferro Service Co.

Hi Tom, This is our second notice for invoice #2093 for $640.00. Please pay by the end of this week: http://localhost:4310/pay/qx1g-CXrzQjC7DXH If there's a problem with the invoice, reply now so we can resolve it. Thank you, Marco, Ferro Service Co.

Hi Tom, Our records show invoice #2093 for $640.00 is overdue. Please arrange payment this week. If you've already paid, reply with the payment date and we'll update our records. Thank you, Marco, Ferro Service Co.