Professional

Dear Dana, This is a reminder that invoices #2231 ($780.00) and #2248 ($460.00), $1,240.00 in total are now past due. If payment has already been sent, please disregard this message. If you have any questions about the invoice, reply to this email and we will be glad to help. Kind regards, Marco, Ferro Service Co.

Dear Dana, We have not yet received payment for invoices #2231 ($780.00) and #2248 ($460.00), $1,240.00 in total. For your convenience, you can pay securely online: pay.example.com/h7Kx2 Please let us know if there is anything we can clarify. Kind regards, Marco, Ferro Service Co.

Dear Dana, Our records show invoices #2231 ($780.00) and #2248 ($460.00), $1,240.00 in total are now 9 days past due. Please arrange payment at your earliest convenience: pay.example.com/h7Kx2 If you have already paid, thank you. Please reply with the payment date so we can update our records. Kind regards, Marco, Ferro Service Co.

Dear Dana, If settling $1,240.00 in a single payment is difficult, we are happy to offer a plan of 2 or 3 installments, two weeks apart, at no additional cost: pay.example.com/h7Kx2?plan=1 Alternatively, reply to this email to discuss other arrangements. Kind regards, Marco, Ferro Service Co.

Dear Dana, This is a reminder that your next installment of $413.33 is due on Friday, October 10. You can pay securely here: pay.example.com/h7Kx2 Kind regards, Marco, Ferro Service Co.