Supplier – Payment Overdue
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Hi [supplier_name], Please be aware your payment is overdue and your invoice was suppose to be paid on the [date]. Please ensure you make the relevant payment(s) as soon as possible. Account Number: [account_no] Any issues or problems please contact one of the team who will be happy to assist. Please note – failure to make a payment can result in advertising and engagement services stopping. Please also note – contractually, interest can be applied to any outstanding balance(s) daily, until payment is received in full. |
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Thanks, Rob Handy |
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