Firm

Hi Dana, Our records show invoices #2231 ($780.00) and #2248 ($460.00), $1,240.00 in total are 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 Dana, This is our second notice for invoices #2231 ($780.00) and #2248 ($460.00), $1,240.00 in total. Please pay by the end of this week: pay.example.com/h7Kx2 If there's a problem with the invoice, reply now so we can resolve it. Thank you, Marco, Ferro Service Co.

Hi Dana, We're now 9 days past due on invoices #2231 ($780.00) and #2248 ($460.00), $1,240.00 in total. Please pay, or reply to let us know your plan, within 5 days: pay.example.com/h7Kx2 Thank you, Marco, Ferro Service Co.

Hi Dana, This is our final automated reminder for invoices #2231 ($780.00) and #2248 ($460.00), $1,240.00 in total. If paying $1,240.00 at once isn't possible, you can set up 2 or 3 payments, two weeks apart: pay.example.com/h7Kx2?plan=1 If we don't hear from you, Marco will follow up personally. Thank you, Marco, Ferro Service Co.

Hi Dana, Your installment of $413.33 is due Friday, October 10. Please pay on time to keep your plan in place: pay.example.com/h7Kx2 Thank you, Marco, Ferro Service Co.