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The amount detailed in the statement above was due for
settlement by [{dueDate}]. We kindly request your prompt
action to settle the outstanding balance and ensure your
account is brought up to date.
As a reminder, our standard payment terms require that
all invoices are settled in full by the end of the month
in which they are generated.
If you have already made this payment within the last 48
hours, please accept our thanks and disregard this
notice.
Should you have any questions or wish to discuss your
account, please do not hesitate to contact our accounts
department at
accounts@delmasconnect.co.za.
Your prompt attention to this matter will be greatly
appreciated.
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