Friendly

Hi Dana, Hope all's well! Just a friendly reminder about invoices #2231 ($780.00) and #2248 ($460.00), $1,240.00 in total, which are 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 invoices #2231 ($780.00) and #2248 ($460.00), $1,240.00 in total. You can pay online in about a minute here: pay.example.com/h7Kx2 If something's holding it up, reply to this email and we'll figure it out together. Thanks, Marco, Ferro Service Co.

Hi Dana, A quick nudge on invoices #2231 ($780.00) and #2248 ($460.00), $1,240.00 in total. Here's the link to pay online. It takes about a minute: pay.example.com/h7Kx2 Thanks as always, Marco, Ferro Service Co.

Hi Dana, We know money can get tight. If paying $1,240.00 at once is hard right now, you can split it into 2 or 3 payments, two weeks apart, with no fees: pay.example.com/h7Kx2?plan=1 Or just reply and we'll work something out. Thanks, Marco, Ferro Service Co.

Hi Dana, A reminder that your next payment of $413.33 is due Friday, October 10. You can pay here: pay.example.com/h7Kx2 Thanks for keeping on track! Marco, Ferro Service Co.